Laserfiche WebLink
ENTERPRISE FUND -- 9603 STREET LIGHTING UTILITY <br />Description <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 />TOTAL REVENUE <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 <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />CITY OF RAMSEY <br />PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br />Reporting Period: 1/312011 - 3/31/11 <br />2011 2011 2009 YTD <br />2010 Budget 2010 2009 Budget <br />Budget YTD Actual YTD Actual Actual <br />171,678,00 175,368.00 169,710.00 <br />20,000,00 <br />191,678,00 <br />20,000.00 - 22,000.00 <br />195,368,00 - 191,710.00 <br />134,328.00 33,608.22 124,400,00 29,544.95 106,545.00 24,180.99 <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 33,608.22 171,479.00 29,544,95 152,117.00 36,180.99 <br />nn0 p_ _ 8a8 0 _ _ r � y 9 {+� ( <br />.il� ' • ^';•' �33 f�.00 �� .. ' , . `�31L7L]�s1J� � ` �' {.G�7p�44i.9�� :. ' "r- 7�t��i7aUV �' l3�,180-,99):1 . : <br />