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CITY OF RAMSEY <br />PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br />ENTERPRISE FUND -- 9603 STREET LIGHTING UTILITY • Reporting Period: 1/1/2011- 2/28/11 <br />2011 2011 2010 2009 YTD <br />Description YT❑ Actual Z010 Budget YTD Actual 2009 Budget Actual <br />REVENUE <br />Fund Revenue/Penalties 171,678,00 175,368.00 169,710,00 <br />Charges for Services <br />Taxes <br />Business Licenses /Permits <br />Non - Business Licenses /Permits <br />Federal intergovernmental <br />State intergovernmental - <br />Loca l Intergovernmental <br />Fines and Forfeits - - <br />Miscellaneous - <br />Interest 20,000.00 20,000.00 22,000.00 <br />Transfers in <br />TOTAL REVENUE 191,678,00 195,368.00 191,710.00 <br />EXPENSES <br />Personal Services <br />Supplies <br />Other Services & Charges <br />Transfers out <br />Capital Outlay <br />Depreciation <br />TOTAL EXPENSES <br />134,328.00 11,972.52 124,400.00 8,874,62 106,545,00 16,120.66 <br />13,000,00 12,500,00 12,000,00 12,000,00 <br />40,000.00 34,579.00 33,572.00 - <br />187,328.00 11,972,52 171,479.00 8,874.62 152,117.00 28,120.66 <br />5E ::. ::4.3.at3,�3(� . ,. � � 17.� ��72.�� � . � �3;���.�� . ".. ,� ..:.� ....��$7�:62� -� . " � 3�, <br />8.120.6f'6 <br />� ��55;;�F: R�1tEC�l�E5.[�V��tI�ND�R �}�P�hl . 5 , ... ,.... � ... ... �.. , . t .. )> <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />