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CITY OF RAMSEY
<br />3,000,000
<br />2,800,000
<br />2,600,000
<br />2,400,000
<br />2,200,000
<br />2,000,000
<br />1,800,000
<br />1,600,000
<br />1,400,000
<br />1,200,000
<br />1,000,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />Com Dev
<br />2011 Budget
<br />2011 YTD Actual
<br />2010 Budget
<br />2010 YTD Actual
<br />2009 Budget
<br />2009 YTD Actual
<br />2011 YTD % of Budget
<br />Com Dev
<br />557,272
<br />45,668
<br />597,419
<br />47,359
<br />824,350
<br />87,251
<br />8,19%
<br />Fire
<br />Fire Finance
<br />749,783 471,420
<br />26,685 31,483
<br />748,713 518,175
<br />33,339 35,424
<br />764,766 511,814
<br />35,694 34,687
<br />3.56% 6,68%
<br />Finance Admin
<br />Budget to Actual Expenditures by [department
<br />YTD thru January 2011
<br />Admin
<br />1,344,287
<br />89,292
<br />1,488,890
<br />103,985
<br />1,512,148
<br />92,156
<br />6,64%
<br />Public Works Police Council
<br />Public Works Police Council Legal
<br />2,711,681 2,919, 369 141,156 117,000
<br />155,150 226,222 27,857 2,943
<br />2,669,548 2,863,561 144,236 122,000
<br />148,104 225,813 20,097 2,998
<br />2,718,718 2,772, 287 166,360 131,000
<br />159,397 220,102 18,659 3,360
<br />5,72% 7.75% 19.73% 2,52%
<br />Legal Transfers out Debt Service Contingency
<br />Transfers out
<br />#DIV /01
<br />Debt Service Contingency Total
<br />260,934 33,898 9,306,800
<br />605,299
<br />252,647 68,002 9,473,191
<br />617,118
<br />37,724 93,792 9,532,959
<br />37,724 689,029
<br />0,00% 0.00% 6.50%
<br />PREPARED BY: FINANCE DEPARTMENT
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