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CITY OF RAMSEY
<br />Period Summary - General Fund
<br />Reporting Period:
<br />Expenditures By Dept Head
<br />Com Dev
<br />Fire
<br />Finance
<br />Admin
<br />Public Works
<br />Police
<br />Council
<br />Legal
<br />Transfers out
<br />Debt Service
<br />Contingency
<br />Revenue
<br />Taxes
<br />Business Licenses /Permits
<br />Non - Business Licenses /Permits
<br />Federal Intergovernmental
<br />State I ntergovernmental
<br />Local Intergovernmental
<br />Charges for Services
<br />Fines and Forfeits
<br />Miscellaneous
<br />Interest
<br />Transfers in
<br />1/1/2011 - 02/28/2011
<br />2011 2011
<br />Budget YTD Actual
<br />557,272
<br />749,783
<br />471,420
<br />1,344,287
<br />2,711,681
<br />2,919,369
<br />141,156
<br />117,000
<br />260,934
<br />33,898
<br />9,306,800
<br />2011 2011
<br />Budget YID Actual
<br />7,037,127
<br />71,200
<br />367,532
<br />6,000
<br />299,300
<br />84,157
<br />55,083
<br />61,806
<br />187,329
<br />380,779
<br />429,968
<br />39,636
<br />13,403
<br />823,875
<br />112,500
<br />19,000
<br />100,000
<br />612,866
<br />9,449,400 192,888
<br />597,419
<br />748,713
<br />518,175
<br />1,488,890
<br />2,669,548
<br />2,863,561
<br />144,236
<br />122,000
<br />• 252,647
<br />68,002
<br />1,252,160 9,473,191
<br />(
<br />- 7,034,194
<br />9,274 69,500
<br />49,925 330,750
<br />68,500
<br />17
<br />51,280
<br />9,012
<br />4,879
<br />2010 2010 2009 Budget 2009
<br />Budget YTD Actual YTD Actual
<br />6,000
<br />277,100
<br />700,451
<br />120,000
<br />45,000
<br />150,000
<br />965,046
<br />9,698,041
<br />106,390 824,350 164,315
<br />72,893 764,766 70,321
<br />73,077 511,814 66,130
<br />217,723 1,512,148 207,709
<br />363,090 2,718,718 400,347
<br />425,302 2,772,287 423,191
<br />33,381 166,360 25,653
<br />9,205 131,000 9,660
<br />37,724 37,724
<br />93,792
<br />1,301,062 9,532,959 1,405,051
<br />(0) -
<br />2010 2010 2009 Budget 2009
<br />Budget YTD Actual YTD Actual
<br />7,532,034 -
<br />13,815 78,000 14,485
<br />29,545 398,400 20,552
<br />6,000 358
<br />70,000 277,100 70,000
<br />7
<br />48,190 785,588 22,270
<br />(1,840) 120,000 11,201
<br />648 2,000 1,536
<br />240,000
<br />257,687 398,620
<br />160,357 9,696,809 539,029
<br />PREPARED BY: FINANCE DEPARTMENT
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