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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 />EXCESS OF REVENUES OVER /UNDER EXPENSES <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />20,000.00 <br />CITY OF RAMSEY <br />PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br />ENTERPRISE FUND -- 9603 STREET LIGHTING UTILITY Reporting Period: 1/1/2011 - 4/30/11 <br />2011 2011 2010 2009 YTD <br />Description Budget YTD Actual 2010 Budget YTD Actual 2009 Budget Actual <br />171,678.00 44,352.41 179,272.00 43,533.66 169,710.00 40,481.28 <br />4,350.00 870.83 <br />20,000.00 - 22,000.00 <br />191,678.00 44,352.41 199,272.00 43,533.66 191,710.00 40,481.28 <br />EXPENSES <br />Personal Services - - - - - - <br />Supplies - - - - <br />Other Services & Charges 134,328.00 43,481.58 127,453.00 38,768.08 106,545.00 35,672.62 <br />Transfers out 13,000.00 - 12,500.00 - 12,000.00 12,000.00 <br />Capital Outlay - - - - <br />Depreciation 40,000.00 - 34,579.00 - 33,572.00 <br />TOTAL EXPENSES 187,328.00 43,481.58 174,532.00 38,768.08 152,117.00 47,672.62 <br />24,740.00 4,765.58 <br />39,593.00 (7,191.34) <br />