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CITY OF RAMSEY
<br />8,000,000
<br />7,000,000
<br />6,000,000
<br />5,060,000
<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 March 2011
<br />Personal Services Supplies
<br />Other Services &
<br />Charges
<br />Transfers out
<br />Debt Service
<br />Total
<br />Personal Supplies Other Services Transfers out Debt Service
<br />Services & Charges
<br />2011 Budget 6,275,744 724,837 2,045,285 260,934 9,306,800
<br />2011 YTD Actual 1,458,795 170,582 22 - 1,854,874
<br />2010 Budget 6,559,765 710,972 1,949,807 252,647 9,473,191
<br />2010 YTD Actual 1,589,111 174,685 214,336 - 1,978,133
<br />2009 Budget 6,643,206 749,309 2,102,720 37,724 9,532,959
<br />2009 YTD Actual 1,646,627 176,444 234,279 - 37,724 2,095,074
<br />2011 YTD % of Budget 23,24% 23.53% 11.03% #DIV /0! 0.00% 19.93%
<br />PREPARED BY: FINANCE DEPARTMENT
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