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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 />Fire
<br />Budget to Actual Expenditures by Department
<br />YTD thru March 2011
<br />Finance Admin Public Works Police Council Legal Transfers out Debt Service Contingency
<br />Com Dev Fi'e Finance Admin Public Works Police Council Legal Transfers out
<br />557,272 749,783 471,420 1,344,287 2,711,681 2,919,369 141,156 117,000
<br />118,758 96,513 93,517 320,619 520,270 631,741 48,558 24,897
<br />597,419 748,713 518,175 1,488,890 2,669,548 2,863,561 144,236 122,000
<br />144,929 167,906 103,382 346,848 520,419 631,050 40,711 22,887
<br />824,350 764,766 511,814 1,512,148 2,718,718 2,772,287 166,360 131,000
<br />235,786 156,580 99,770 340,867 540,660 621,697 46,606 15,385
<br />21.31% 12,87% 19.84% 23.85% 1919% 21.64% 34,40% 21.28% #DIV/01
<br />Debt Service Contingency Total
<br />260,934 33,898 9,306,800
<br />- 1,854,874
<br />252,647 68,002 9,473,191
<br />1,978,133
<br />37,724 93,792 9,532,959
<br />37,724 2,095,074
<br />0,00% 0.00% 19,93%
<br />PREPARED BY: FINANCE DEPARTMENT
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