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CITY OF RAMSEY
<br />Period Summary - General Fund
<br />Reporting Period: 1/1/2011 - 03/31/2011
<br />2011 2011 2010 2010 2009 2009
<br />Expenditures By Dept Head Budget YTD Actual Budget YTD Actual Budget YTD Actual
<br />Com Dev 557,272 118,758 597,419 144,929 824,350 235,786
<br />Fire 749,783 96,513 748,713 167,906 764,766 156,580
<br />Finance 471,420 93,517 518,175 103,382 511,814 99,770
<br />Adman 1,344,287 320,619 1,488,890 346,848 1,512,148 340,867
<br />Public Works 2,711,681 520,270 2,669,548 520,419 2,718,718 540,660
<br />Police 2,919,369 631,741 2,863,561 631,050 2,772,287 621,697
<br />Council 141,156 48,558 144,236 40,711 166,360 46,606
<br />Legal 117,000 24,897 122,000 22,887 131,000 15,385
<br />Transfers out - -
<br />Debt Service 260,934 252,647 - 37,724 37,724
<br />Contingency 33,898 - 68,002 - 93,792
<br />9,306,800 1,854,874 ' 9,473,191 1,978,133 9,532,959 2,095,074
<br />(0) (0)
<br />2011 2011 2010 2010 2009 2009
<br />Revenue Budget YTD Actual Budget YTD Actual Budget YTD Actual
<br />Taxes 7,037,127 7,034,194 7,532,034 -
<br />Business Licenses /Permits 71,200 13,943 69,500 15,272 78,000 14,675
<br />Non - Business Licenses /Permits 367,532 67,460 330,750 60,983 398,400 45,208
<br />Federal Intergovernmental 6,000 6,000 6,000 358
<br />State Intergovernmental 299,300 68,500 277,100 70,000 277,100 70,000
<br />Local Intergovernmental 5,017 9
<br />Charges for Services 823,875 65,789 700,451 82,702 785,588 40,756
<br />Fines and Forfeits 112,500 20,599 120,000 7,915 120,000 20,392
<br />Miscellaneous 19,000 5,163 45,000 771 2,000 3,051
<br />Interest 100,000 150,000 240,000
<br />Transfers in 612,866 - 965,046 - 257,687 398,620
<br />9,449,400 246,472 9,698,041 237,643 9,696,809 593,069
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