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CITY OF RAMSEY
<br />Period Summary - General Fund
<br />Reporting Period: 1/1/2011 - 04/30/2011
<br />Capital Outlay
<br />2011 2011 2010 2010 2009 2009
<br />Budget YTD Actual Budget YTD Actual Budget YTD Actual
<br />Com Dev - -
<br />Fire 32,000 - 10,800 8,490 31,600 32,427
<br />Finance - - - - -
<br />Admin 16,000 - 33,000 1,015 17,400
<br />Public Works - 87,200 10,974 21,000 20,865
<br />Police 94,600 6,373 93,850 78,688 93,850
<br />Council - -
<br />Legal - - - - - -
<br />Transfers out - - - - - -
<br />Debt Service - - - - - -
<br />Contingency -
<br />Expenditures
<br />142,600 6,373 224,850 99,167 163,850 53,292
<br />2011 2011 2010 2010 2009 2009
<br />Budget YTD Actual Budget YTD Actual Budget YTD Actual
<br />Personal Services 6,275,744 1,956,926 6,559,765 2,034,556 6,643,206 2,106,230
<br />Supplies 724,837 259,435 710,972 225,767 749,309 225,420
<br />Other Services & Charges 2,045,285 294,182 1,949,807 248,588 2,102,720 308,907
<br />Transfers out -
<br />Debt Service 260,934 - 252,647 - 37,724 37,724
<br />9,306,800 2,510,542 9,473,191 2,508,910 9,532,959 2,678,282
<br />142,600 (2,185,539) 224,850 (2,174,761) 163,850 (2,026,307)
<br />Revenue (9,449,400) (325,003) (9,698,041) (334,149) (9,696,809) (651,975)
<br />Expenses 9,449,400 2,516,915 9,698,041 2,608,077 9,696,809 2,731,574
<br />PREPARED BY: FINANCE DEPARTMENT
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