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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 Actual
<br />2009 Budget
<br />2009 YTD Actual
<br />2011 YTD % of Budget
<br />Budget to Actual Revenues
<br />YTD thru March 2011
<br />,s< \ e"
<br />. t ' ( c'''' sN' . e
<br />y��',4 y�y�� ap t �� � �� � °
<br />o 0 o y
<br />`4 w ` oe �� 4s' e0 c o
<br />�` ��� 1 �' do
<br />Off
<br />Taxes Business Non - Business Federal State
<br />Licenses l'isesL Intergovern- Intergovern-
<br />Permits Permits mental mental
<br />7,037,127 71,200 367,532 6,000 299,300
<br />13,943 67,460 68,500
<br />7,034,194 69,500 330,750 6,000 277,100
<br />15,272 60,983 70,000
<br />7,532,034 78,000 398,400 6,000 277,100
<br />14,675 45,208 358 70,000
<br />0.00% 19.58% 18.35% 0,00% 22.89%
<br />fi i
<br />Local Ch arges for Fines and
<br />Intergovern- Services ' Forfeits
<br />mental
<br />823,875
<br />5,017 65,789
<br />700,451
<br />82,702
<br />785,588
<br />40,756
<br />7.99%
<br />9
<br />#DIV/0!
<br />112,500
<br />20,599
<br />120,000
<br />7,915
<br />120,000
<br />20,392
<br />18.31%
<br />Misc.
<br />19,000
<br />5,163
<br />45,000
<br />771
<br />2,000
<br />3,051
<br />27.17%
<br />Interest Transfers in Total
<br />100,000
<br />150,000
<br />240,000
<br />0.00%
<br />612,866 9,449,400
<br />246,472
<br />965,046 9,698,041
<br />237,643
<br />257,687 9,696,809
<br />398,620 593,069
<br />0.00% 2.61%
<br />PREPARED BY: FINANCE DEPARTMENT
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