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CITY OF RAMSEY
<br />Period Summary - General Fund
<br />Reporting Period:
<br />Capital Outlay
<br />1/1/2010 - 11/30/2010
<br />2010
<br />Budget
<br />2010
<br />YTD Actual 2009 Budget
<br />2009
<br />YTD Actual
<br />2008 Budget
<br />2008 YTD
<br />Actual
<br />Com Dev - - - - - -
<br />Fire 10,800 8,490 32,427 32,427 386,000 384,487
<br />Finance - - - -
<br />Admin 33,000 31,080 16,681 16,681 - 9,519
<br />Public Works 87,200 80,886 20,865 20,865 256,000 950,485
<br />Police 93,850 92,513 93,462 88,869 170,200 157,528
<br />Council - - - - -
<br />Legal - - -
<br />Transfers out - - - - -
<br />Debt Service - -
<br />Contingency - - - -
<br />224,850 212,969 163,435 158,842 812,200 1,502,019
<br />2010 2010 2009 2008 YTD
<br />Expenditures Budget YTD Actual 2009 Budget YTD Actual 2008 Budget Actual
<br />Personal Services 6,559,765 5,717,761 6,454,671 5,908,532 6,742,480 6,038,345
<br />Supplies 710,972 511,572 624,024 498,910 734,558 589,999
<br />Other Services & Charges 1,949,807 1,024,136 1,618,755 1,007,942 2,139,164 1,206,527
<br />Transfers out - 1,030,243 - - -
<br />Debt Service 252,647 87,724 37,724 40,834 40,834
<br />9,473,191 7,253,469 9,815,417 7,453,108 9,657,036 7,875,704
<br />236,909 (2,554,070) 115,560 (2,105,784) 397,700 (1,863,302)
<br />Revenue (9,698,041) (4,689,317) (9,919,598) (5,335,945) (10,049,236) (6,008,241)
<br />Expenses 9,698,041 7,466,438 9,978,852 7,611,950 10,469,236 9,377,723
<br />PREPARED BY: FINANCE DEPARTMENT
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