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EXPENSES <br />Personal Services <br />Supplies <br />Other Services & Charges <br />Transfers out <br />Capital Outlay <br />Depreciation <br />TOTAL EXPENSES <br />:EXCESS OF REVEN[ ES OVER/UNDERt EXPENSES <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />CITY OF RAMSEY <br />PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br />ENTERPRISE FUND -- 960S STORM WATER UTILITY Reporting Period: 1/1/2011- 2/28/11 <br />2011 2011 2010 2009 YTD <br />Description Budget YTD Actual 2010 Budget YTD Actual 2009 Budget Actual <br />REVENUE <br />Fund Revenue/Penaltles 606,184,00 - 606,184.00 588,671.00 <br />Charges for Services - <br />Taxes - - <br />Business Licenses/Permits <br />Non - Business Licenses /Permits - <br />Federa l Intergovernmental <br />State Intergovernmental <br />Local Intergovernmental <br />Fines and Forfeits - <br />Miscellaneous - , - 284.40 <br />Interest 8,000.00 - 8,000.00 10,000,00 <br />Transfers in - <br />TOTAL REVENUE 614,184.00 - 614,184.00 - 598,671.00 284.40 <br />70,231.00 2,312.15 70,372.00 69,008.00 2,609.78 <br />22,500.00 875.22 22,500.00 1,069.46 21,600.00 1,111.81 <br />51,420,00 2,862.29 51,420.00 13,260.63 58,315.00 831,49 <br />22,000.00 21,000,00 19,000.00 19,000.00 <br />229,776.00 229,776.00 240,314.00 <br />395,927,00 6,049.66 395,068.00 14,330.09 408,237.00 23,553.08 <br />1 '0,434.00 [ 23,268.68 }' <br />