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CITY OF RAMSEY <br />35,000 <br />30,000 <br />25,000 <br />20,000 <br />15,000 <br />10,000 <br />5,000 <br />Budget to Actual Capital Outlay <br />YTD thru March 2011 <br />Com Dev Fire Finance Admin Public Works Police Council Legal .Transfers out Debt Service Contingency <br />Com Dev Fire Finance Admin Public Works Police Council Le al Transfers out Debt Service Contingency Total <br />2011 Budget - 32,000 16,000 - 94,600 - 142,600 <br />2011 YTD Actual - - 2,828 - - - 2,828 <br />2010 Budget - 10,800 - 33,000 87,200 93,850 - - 224,850 <br />2010 YTD Actual 8,490 - 10,974 28,816 48,280 <br />2009 Budget 31,600 - 17,400 21,000 93,850 163,850 <br />2009 YTD Actual 32,427 , - - 20,865 - 53,292 <br />2011 YTD % of Budget #DIV /0I 0.00% #DIV /01 0.00% #DIV /01 2.99% #DIV/0! #DIV /01 #DIV /01 #DIV /01 . #DIV /01 1.98% <br />PREPARED BY: FINANCE DEPARTMENT <br />