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CITYOFRAMSEY <br />PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br />ENTERPRISE FUND -- 9604 RECYCLING UTILITY Reporting Period: 1/1/2011- 2/28/11 <br />2011 <br />YTD Actual 2010 Budget <br />Description <br />2011 <br />Budget <br />2010 2009 YTD <br />2009 Budget <br />YTD Actual Actual <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 419.95 155.00 120.00 <br />Interest 200.00 200.00 - 500.00 <br />Transfers in <br />TOTAL REVENUE 336,079.00 419.95 335,673.00 155,00 334,245,00 120,00 <br />EXPENSES <br />Personal Services <br />Supplies <br />Other Services & Charges <br />Transfers out <br />Capital Outlay <br />Depreciation <br />TOTAL EXPENSES <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />5,992.00 675.38 5,992.00 1,043.47 5,992.00 1,120.90 <br />10,000.00 10,000,00 - 10,000.00 20.00 <br />300,400.00 49,196.93 300,400.00 47,254.76 311,250.00 46,062.50 <br />8,000.00 7,000.00 6,800.00 6,800.00 <br />324,392.00 49,872.31 323,392.00. 48,298.23 334,042.00 54,003.40 <br />XCESS OF.REVENUES OVER /UNDER" EXPENSES: :11,687.00 {4 9,452.36)` 12,281.00 (48;143.23) 203.00: (53,883.401 <br />