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CITY OF RAMSEY <br />PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br />ENTERPRISE FUND — 9604 RECYCLING UTILITY Reporting Period: 1/1/2011 - 1/31/11 <br />2011 <br />Description 2011 YTD Actual 2010 Budget foal 2009 Budget 2009 YTD Actual <br />Budget YTD A <br />REVENUE <br />Fund Revenue /Penalties 285,600.00 285,600.00 285,600.00 <br />Charges for Services - - <br />Taxes - <br />Business Licenses /Permits - <br />Non-Business Licenses/Permits <br />Federal Intergovernmental - - - <br />State Intergovernmental - - <br />Local Intergovernmental 50,279.00 49,873.00 - 48,145,00 <br />Fines and Forfeits <br />Miscellaneous 419,95 108.75 <br />Interest 200.00 - 200.00 500.00 <br />Transfers in - <br />TOTAL REVENUE 336,079.00 419.95 335,673.00 108,75 334,245.00 <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 "EXPENSES 1,687 ( <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />5,992.00 541.82 5,992,00 710.51 5,992.00 639.00 <br />10,000.00 10,000.00 - 10,000.00 <br />300,400.00 23,631.24 300,400.00 23,626.50 311,250.00 23,029.36 <br />8,000,00 7,000.00 6,800.00 6,800.00 <br />324,392.00 24,173.06 323,392,00 24,337.01 334,042.00 30,468.36 <br />,281.00 42;228 <br />3.00: (30,468,35} <br />