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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 Expenditures by Category
<br />YTD thru January 2011
<br />Personal Services
<br />Supplies
<br />Other Services &
<br />Charges
<br />Transfers out
<br />Debt Service
<br />Personal Supplies Other Services Transfers out Debt Service Total
<br />Services & Charges
<br />2011 Budget 6,275,744 724,837 2,045,285 260,934 9,306,800
<br />2011 YTD Actual 540,278 25,471 39,549 - 605,299
<br />2010 Budget 6,559,765 710,972 1,949,807 252,647 9,473,191
<br />2010 YTD Actual 562,866 21,044 33,208 -. 617,118
<br />2009 Budget 6,643,206 749,309 2,102,720 - 37,724 9,532,959
<br />2009 YTD Actual 603,792 12,780 34,732 - 37,724 689,029
<br />2011 YTD % of Budget 8.61% 3.51% 1.93% #DIV/01 0,00/0 6.50%
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