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CITY OF RAMSEY
<br />Period Summary - General Fund
<br />Reporting Period: 1/1/2011 - 03/31/2011
<br />Com Dev -
<br />Ffre 32,000 10,800 8,490 31,600 32,427
<br />Finance
<br />Admin 16,000 33,000 17,400
<br />Public Works 87,200 10,974 21,000 20,865
<br />Police 94,600 2,828 93,850 28,816 93,850
<br />Council
<br />Legal
<br />Transfers out
<br />Debt Service
<br />Contingency
<br />Capital Outlay
<br />2011 2011 2010 2010 2009 2009
<br />Budget YTD Actual Budget YTD Actual Budget YTD Actual
<br />142,600 2,828 224,850 48,280 163,850 53,292
<br />2011 2011 2010 2010 2009 2009
<br />Expenditures Budget YTD Actual Budget YTD Actual Budget YTD Actual
<br />Personal Services 6,275,744 1,458,795 6,559,765 1,589,111 6,643,206 1,646,627
<br />Supplies 724,837 170,582 710,972 174,685 749,309 176,444
<br />Other Services & Charges 2,045,285 225,496 1,949,807 214,336 2,102,720 234,279
<br />Transfers out -
<br />Debt Service 260,934 - 252,647 - 37,724 37,724
<br />9,306,800 1,854,874 9,473,191 1,978,133 9,532,959 2,095,074
<br />142,600 (1,608,402) 224,850 (1,740,490) 163,850 (1,502,004)
<br />Revenue (9,449,400) (246,472) (9,698,041) (237,643) (9,696,809) (593,069)
<br />Expenses 9,449,400 1,857,702 9,698,041 2,026,413 9,696,809 2,148,366
<br />PREPARED 3Y: FINANCE DEPARTMENT
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