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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 />Budget to Actual Expenditures by Department
<br />YTD thru February 2011
<br />Fire Finance Admin Public Works Police Council Legal Transfers out Debt Service Contingency
<br />Com Dev Fire Finance Admin Public Works Police Council Legal Transfers out Debt Service Contingency Total
<br />557,272 749,783 471,420 1,344,287 2,711,681 2,919,369 141,156 117,000 260,934 33,898 9,306,800
<br />84,157 55,083 61,806 187,329 380,779 429,968 39,636 13,403 - 1,252,160
<br />597,419 748,713 518,175 1,488,890 2,669,548 2,863,561 144,236 122,000 252,647 68,002 9,473,191
<br />106,390 72,893 73,077 217,723 363,090 425,302 33,381 9,205 1,301,062
<br />824,350 764,766 511,814 1,512,148 2,718,718 2,772,287 166,360 131,000 37,724 93,792 9,532,959
<br />164,315 70,321 66,130 207,709 400,347 423,191 25,653 9,660 37,724 1,405,051
<br />15.10% 7.35% 13.11% 13,94% 14.04% 14.73% 28.08% 11.46% #DIV/01 0.00% 0,00% 13.45%
<br />PREPARED BY: FINANCE DEPARTMENT
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