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CITY OF RAMSEY
<br />8,000,000
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />$ 4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />Budget to Actual Revenues
<br />YTD thru January 2011
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<br />Taxes Business Non- Business Federal State Local Charges for Fines and Misc. Interest Transfers in Total
<br />Licenses/ Licenses Intergovern- Intergovern- Intergovern- Services Forfeits
<br />Permits Permits mental mental mental
<br />2011 Budget 7,037,127 71,200 367,532 6,000 299,300 823,875. 112,500 19,000 100,000 612,866 9,449,400
<br />2011 YTD Actual 4,560 27,828 (1,500) 19,138 1,500 368 51,894
<br />2010 Budget 7,034,194 69,500 330,750 6,000 277,100 - 700,451 120,000 45,000 150,000 965,046 9,698,041
<br />2010 YTD Actual 12,080 15,238 - 33,904 (9,521) 438 - 52,139
<br />2009 Budget 7,532,034 78,000 398,400 6,000 277,100 - 785,588 120,000 2,000 240,000 257,687 9,696,809
<br />2009 YTD Actual 11,075 10,018 358 0 7 9,104 666 344 398,620 430,192
<br />2011 YTD % of Budget 0.00% 6,40% 7.57% 0,00% - 0.50% #DIV/01 2.32% 1.33% 1.94% 0.00% 0.00% 0,55%
<br />PREPARED BY: FINANCE. DEPARTMENT
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