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CITY OF RAMSEY <br />90,000 <br />80,000 <br />70,000 <br />60,000 <br />50,000 <br />40,000 <br />30,000 <br />20,000 <br />10,000 <br />Budget to Actual Capital Outlay <br />YTD thru May 2011 <br />n <br />r <br />a <br />a <br />■ <br />■ <br />❑ 2009 <br />YTD Actual <br />❑ 2010 <br />YTD Actual <br />❑ 2011 <br />YTD Actual <br />❑ 2009 Budget <br />u zuiu <br />Budget <br />❑ 2011 <br />Budget <br />Com Dev Fire 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 32,000 - 16,000 - 94,600 - - - - 142,600 <br />2011 YTD Actual - - - - 73,551 - - - - - 73,551 <br />2010 Budget <br />2010 YTD Actual <br />10,800 <br />- 33,000 87,200 93,850 <br />8,490 - 3,517 58,713 83,550 <br />224,850 <br />154,270 <br />2009 Budget <br />2009 YTD Actual <br />31,600 <br />32,427 <br />17,400 21,000 93,850 <br />- 16,681 20,865 73,984 <br />163,850 <br />143,957 <br />2011 YTD % of Budget #DIV/0! 0.00% #DIV/0! 0.00% #DIV/0! 77.75% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 51.58% <br />PREPARED BY: FINANCE DEPARTMENT <br />