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CITY OF RAMSEY
<br />8,000, 000
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />$4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />Budget to Actual Revenues
<br />YTD thru April 2011
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<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
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<br />Taxes Business Non - Business Federal State Local Charges for Fines and Misc. Interest Transfers in Total
<br />Licenses Licenses Intern- Inter Intergovern- Services Forfeits
<br />Permits Permits mental mental mental
<br />2011 Budget 7,037,127 71,200 367,532 6,000 299,300 - 823,875 112,500 19,000 100,000 612,866 9,449,400
<br />2011 YTD Actual - 15,014 97,722 - 68,500 5,017 99,054 29,546 10,149 - - 325,003
<br />2010 Budget 7,034,194 69,500 330,750 6,000 277,100 - 700,451 120,000 45,000 150,000 965,046 9,698,041
<br />2010 YTD Actual - 17,334 112,739 - 70,000 - 116,499 16,496 1,081 - - 334,149
<br />2009 Budget 7,532,034 78,000 398,400 6,000 277,100 - 785,588 120,000 2,000 240,000 257,687 9,696,809
<br />2009 YTD Actual - 15,515 68,478 358 70,000 9 64,379 31,075 3,539 - 398,620 651,975
<br />2011 YTD % of Budget 0.00% 21.09% 26.59% 0.00% 22.89% #DIV /0! 12.02% 26.26% 53.42% 0.00% 0.00% 3.44%
<br />PREPARED BY: FINANCE DEPARTMENT
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