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CITY OF RAMSEY
<br />3,000,000
<br />2,800,000
<br />2,600,000
<br />2,400,000
<br />2,200,000
<br />2,000,000
<br />1,800,000
<br />1,600,000
<br />1,400,000
<br />1,200,000
<br />1,000,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />2010 Budget
<br />2010 YTD Actual
<br />2009 Budget
<br />2009 YTD Actual
<br />Com Dev
<br />Fire
<br />Budget to Actual Expenditures by Department
<br />YTD thru April 2011
<br />C
<br />❑ 2009
<br />YTD Actual
<br />❑ 2010
<br />YTD Actual
<br />❑ 2011
<br />YTD Actual
<br />❑ 2009 Budget
<br />❑ 2010
<br />Budget
<br />❑ 2011
<br />Budget
<br />n �
<br />n
<br />Finance Admin Public Works Police Council Legal Transfers out Debt Service Contingency
<br />Com Dev Fire Finance Admin Public Works Police Council Legal Transfers out Debt Service Contingency Total
<br />2011 Budget 557,272 749,783 471,420 1,344,287 2,711,681 2,919,369 141,156 117,000 - 260,934 33,898 9,306,800
<br />2011 YTD Actual 157,555 181,754 121,276 455,636 663,280 840,837 56,894 33,310 - - - 2,510,542
<br />597,419 748,713 518,175 1,488,890 2,669,548 2,863,561 144,236 122,000
<br />181,880 211,027 133,430 451,010 623,547 827,077 48,501 32,438
<br />824,350 764,766 511,814 1,512,148 2,718,718 2,772,287 166,360 131,000
<br />296,947 188,570 127,623 379,673 755,446 809,707 56,877 25,715
<br />2011 YTD % of Budget 28.27% 24.24% 25.73% 33.89% 24.46% 28.80% 40.31% 28.47% #DIV /01
<br />252,647
<br />68,002 9,473,191
<br />- 2,508,910
<br />37,724 93,792 9,532,959
<br />37,724 - 2,678,282
<br />0.00% 0.00% 26.98%
<br />PREPARED BY: FINANCE DEPARTMENT
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