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PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br />ENTERPRISE FUND -- 9605 STORM WATER UTILITY Reporting Period: 1/1/2011 - 4/30/11 <br />2011 <br />Description YTD Actual 2010 Budget <br />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 />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />2011 <br />Budget <br />606,184.00 158,814.71 617,367.00 154,693.36 588,671.00 147,970.82 <br />8,000.00 <br />CITY OF RAMSEY <br />EXPENSES <br />Personal Services 70,231.00 9,050.65 <br />Supplies 22,500.00 2,998.13 <br />Other Services & Charges 51,420.00 21,852.88 <br />Transfers out 22,000.00 <br />Capital Outlay - - <br />Depreciation 229,776.00 - <br />TOTAL EXPENSES 395,927.00 33,901.66 <br />8,000.00 - 10,000.00 <br />TOTAL REVENUE 614,184.00 158,814.71 625,367.00 154,693.36 598,671.00 148,255.22 <br />68,630.00 <br />32,890.00 <br />43,957.00 <br />21,000.00 <br />2010 2009 YTD <br />2009 Budget <br />YTD Actual Actual <br />284.40 <br />9,066.84 69,008.00 16,477.53 <br />11,618.41 21,600.00 5,877.38 <br />20,870.94 58,315.00 20,485.85 <br />19,000.00 19,000.00 <br />225,000.00 - 240,314.00 - <br />391,477.00 41,556.19 408,237.00 61,840.76 <br />EXCESS OF REVENUES OVER /UNDER EXPENSES 218,257.00 124,913.05 233,890.00 113,137.17 190,434.00 86,414.46 <br />