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CITY OF RAMSEY
<br />Period Summary - General Fund
<br />Reporting Period: 1/1/2011 - 04/30/2011
<br />Expenditures By Dept Head
<br />2011 2011 2010 2010 2009 2009
<br />Budget YTD Actual Budget YTD Actual Budget YTD Actual
<br />Com Dev 557,272 157,555 597,419 181,880 824,350 296,947
<br />Fire 749,783 181,754 748,713 211,027 764,766 188,570
<br />Finance 471,420 121,276 518,175 133,430 511,814 127,623
<br />Admin 1,344,287 455,636 1,488,890 451,010 1,512,148 379,673
<br />Public Works 2,711,681 663,280 2,669,548 623,547 2,718,718 755,446
<br />Police 2,919,369 840,837 2,863,561 827,077 2,772,287 809,707
<br />Council 141,156 56,894 144,236 48,501 166,360 56,877
<br />Legal 117,000 33,310 122,000 32,438 131,000 25,715
<br />Transfers out - - - -
<br />Debt Service 260,934 - 252,647 - 37,724 37,724
<br />Contingency 33,898 - 68,002 - 93,792
<br />9,306,800 2,510,542 9,473,191 2,508,910 9,532,959 2,678,282
<br />0 (0) (0)
<br />Revenue
<br />2011 2011 2010 2010 2009 2009
<br />Budget YTD Actual Budget YTD Actual Budget YTD Actual
<br />Taxes 7,037,127 - 7,034,194 - 7,532,034
<br />Business Licenses /Permits 71,200 15,014 69,500 17,334 78,000 15,515
<br />Non - Business Licenses /Permits 367,532 97,722 330,750 112,739 398,400 68,478
<br />Federal Intergovernmental 6,000 6,000 6,000 358
<br />State Intergovernmental 299,300 68,500 277,100 70,000 277,100 70,000
<br />Local Intergovernmental - 5,017 - - - 9
<br />Charges for Services 823,875 99,054 700,451 116,499 785,588 64,379
<br />Fines and Forfeits 112,500 29,546 120,000 16,496 120,000 31,075
<br />Miscellaneous 19,000 10,149 45,000 1,081 2,000 3,539
<br />Interest 100,000 150,000 240,000 -
<br />Transfers in 612,866 - 965,046 - 257,687 398,620
<br />9,449,400 325,003 9,698,041 334,149 9,696,809 651,975
<br />PREPARED BY: FINANCE DEPARTMENT
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