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CITY OF RAMSEY
<br />Period Summary - General Fund
<br />Reporting Period:
<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 />Personal Services
<br />Supplies
<br />Other Services & Charges
<br />Transfers out
<br />Debt Service
<br />Revenue
<br />Expenses
<br />Capital Outlay
<br />Expenditures
<br />1/1/2011- 02/28/2011
<br />2011
<br />Budget
<br />32,000
<br />16,000
<br />94,600
<br />142,600
<br />6,275,744
<br />724,837
<br />2,045,285
<br />2011 2010
<br />YTD Actual Budget
<br />10,800
<br />33,000
<br />87,200
<br />93,850
<br />224,850
<br />2011 2011 2010
<br />Budget YTD Actual Budget
<br />2010 2009 Budget 2009
<br />YTD Actual YTD Actual
<br />260,934 - 252,647 -
<br />9,306,800 1,252,160 9,473,191 1,301, 062
<br />142,600 (1,059,272) 224,850 (1,140,704)
<br />(9,449,400) (192,888) (9,698,041) (160,357)
<br />9,449,400 1,252,160 9,698,041 1,301,062
<br />31,600
<br />17,400
<br />21,000
<br />93,850
<br />163,850
<br />2010 2009 Budget 2009
<br />YTD Actual YTD Actual
<br />1,016,396 6,559,765 1,066,499 6,643,206 1,110,927
<br />127,135 710,972 120,150 749,309 136,395
<br />198,629 1,949,807 114,413 2,102,720 120,005
<br />37,724
<br />9,532,959
<br />163,850
<br />37,724
<br />1,405,051
<br />(866,022)
<br />(9,696,809) (539,029)
<br />9,696,809 1,405,051
<br />PREPARED BY: FINANCE DEPARTMENT
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