|
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 February 2011
<br />Personal Services 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 1,016,396 127,135 108,629 - 1,252,160
<br />2010 Budget 6,559,765 710,972 • 1,949,807 252,647 9,473,191
<br />2010 YTD Actual 1,066,499 120,150 114,413 - 1,301,062
<br />2009 Budget 6,643,206 749,309 2,102,720 37,724 9,532,959
<br />2009 YTD Actual 1,110,927 136,395 120,005 - 37,724 1,405,051
<br />2011 YTD % of Budget 16,20% 17,54% 5.31% #DIV/0I 0,00% 13.45%
<br />PREPARED BY: FINANCE DEPARTMENT
<br />
|