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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 />2011 Budget
<br />2011 YTD Actual
<br />2010 Budget
<br />2010 YTD Actua I
<br />2009 Budget
<br />2009 YTD Actual
<br />2011 YTD % of Budget
<br />YT ACttiol
<br />`t 2009`Budge i
<br />:7Q .
<br />Budget
<br />� � e• 42/0
<br />e e e9
<br />e":' .4' l' v.,
<br />9? *\ e''' ,v
<br />o �
<br />a
<br />Taxes Business Non - Business Federal
<br />Licenses/ Licenses/ Intergovern-
<br />Permits Permits mental
<br />7,037,127 71,200 367,532 6,000
<br />9,274 49,925 --
<br />7,034,194 69,500 330,750 .6,000
<br />13,815 29,545
<br />7,532,034 78,000 398,400 6,000
<br />14,485 20,552 358
<br />0.00% 13.03% 13.58% 0.00%
<br />Budget to Actual Revenues
<br />YTD thru February 2011
<br />I.
<br />X4'2' Q,� �0 s�
<br />\s' \` _v.'?"
<br />4 ". \ a
<br />State Local Charges for Fines and
<br />Intergovern- Intergovern- Services Forfeits
<br />mental mental
<br />299,300 823,875 112,500
<br />68,500 17 51,280 9,012
<br />277,100 700,451 120,000
<br />70,000 48,190 - (1,840)
<br />277,100 785,588 120,000
<br />70,000 7 22,270 11,201
<br />22,89% #DIV /0I 6.22% 8.01%
<br />Misc, Interest Transfers in Total
<br />19,000
<br />4,879
<br />45,000
<br />648
<br />2,000
<br />1,536
<br />25,68%
<br />100,000
<br />150,000
<br />240,000
<br />0.00%
<br />612,866 9,449,400
<br />192,888
<br />965,046 9,698,041
<br />160,357
<br />257,687 9,696,809
<br />398,620 539,029
<br />0.00% 2.04%
<br />PREPARED BY: FINANCE DEPARTMENT
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