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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 Expenditures by Category
<br />YTD thru May 2011
<br />At
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<br />❑ 2009
<br />YTD Actual
<br />❑ 2010
<br />YTD Actual
<br />❑ 2011
<br />YTD Actual
<br />02009 Budget
<br />❑ 2010
<br />Budget
<br />❑ 2011
<br />Budget
<br />Personal Services Supplies Other Services &
<br />Charges
<br />2011 Budget
<br />2011 YTD Actual
<br />2010 Budget
<br />2010 YTD Actual
<br />2009 Budget
<br />2009 YTD Actual
<br />2011 YTD % of Budget
<br />Transfers out
<br />Debt Service
<br />Personal Supplies Other Services Transfers out Debt Service Total
<br />Services & Charges
<br />6,275,744 724,837 2,045,285 - 260,934 9,306,800
<br />2,419,881 315,931 435,830 - - 3,171,642
<br />6,559,765 710,972 1,949,807 - 252,647 9,473,191
<br />2,509,132 270,343 421,051 - - 3,200,526
<br />6,643,206 749,309 2,102,720 - 37,724 9,532,959
<br />2,595,574 260,348 374,490 - 37,724 3,268,136
<br />38.56% 43.59% 21.31% #DIV/0! 0.00% 34.08%
<br />PREPARED BY: FINANCE DEPARTMENT
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