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ENTERPRISE FUND -- 9603 STREET LIGHTING UTILITY Reporting Period: 1/1/2011 - 1/31/11 <br />Description 2011 2011 2010 <br />2010 Budget 2009 Budget 2009 YTD Actual <br />Budget YTD Actual YTD Actual <br />REVENUE <br />Fund Revenue /Penalties <br />Charges for Services <br />Taxes <br />Business Licenses /Permits <br />Non - Business Licenses/Permits <br />Federal Intergovernmental <br />State Intergovernmental <br />Local Intergovernmental <br />Fines and Forfeits <br />Miscellaneous <br />Interest <br />Transfers in <br />EXPENSES <br />Personal Services <br />Supplies <br />Other Services & Charges <br />Transfers out <br />Capital Outlay <br />Depreciation <br />TOTAL EXPENSES <br />} EXCESS OF -REVENUES OVER /UNDER EXPENS <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br />171,678,00 <br />20,000.00 <br />CITY OF RAMSEY <br />TOTAL REVENUE 191,678.00 195,368.00 <br />134,328.00 9,351.91 124,400.00 <br />13,000.00 12,500.00 <br />40,000.00 34,579.00 <br />187,328.00 9,351,91 171,479.00 <br />50.00 {9,357.7 <br />175,368.00 - 169,710.00 <br />20,000.00 - 22,000.00 <br />191,710.00 <br />106,545.00 8,060.33 <br />12,000.00 12,000.00 <br />33,572.00 <br />152,117.00 20,060.33 <br />x;06033. <br />;593: <br />