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CITY OF RAMSEY
<br />Period Summary - General Fund
<br />Reporting Period: 1/1/2011 - 06/30/2011
<br />Expenditures By Dept Head
<br />2011 2011 2010 2010 2009 2009
<br />Budget YTD Actual Budget YTD Actual Budget YTD Actual
<br />Com Dev 557,272
<br />Fire 749,783
<br />Finance 471,420
<br />Admin 1,344,287
<br />Public Works 2,711,681
<br />Police 2,919,369
<br />Council 141,156
<br />Legal 117,000
<br />Transfers out -
<br />Debt Service 260,934
<br />Contingency 33,898
<br />9,306,800
<br />Revenue
<br />228,221
<br />308,486
<br />207,049
<br />696,813
<br />1,007,264
<br />1,286,746
<br />72,306
<br />50,089
<br />597,419
<br />748,713
<br />518,175
<br />1,488,890
<br />2,669,548
<br />2,863,561
<br />144,236
<br />122,000
<br />266,269
<br />323,673
<br />211,567
<br />687,211
<br />988,036
<br />1,238,997
<br />61,703
<br />51,070
<br />252,647 -
<br />68,002 -
<br />3,856,973 9,473,191 3,828,526
<br />824,350
<br />764,766
<br />511,814
<br />1,512,148
<br />2,718,718
<br />2,772,287
<br />166,360
<br />131,000
<br />37,724
<br />93,792
<br />9,532,959
<br />416,340
<br />319,704
<br />315,882
<br />678,355
<br />995,315
<br />1,200,326
<br />72,847
<br />40,559
<br />37,724
<br />4,077,053
<br />- 0 - (0) - 0
<br />2011 2011 2010 2010 2009 2009
<br />Budget YTD Actual Budget YTD Actual Budget YTD Actual
<br />Taxes 7,037,127 - 7,034,194 - 7,532,034 -
<br />Business Licenses/Permits 71,200 61,418 69,500 59,449 78,000 62,187
<br />Non -Business Licenses/Permits 367,532 161,079 330,750 169,035 398,400 133,051
<br />Federal Intergovernmental 6,000 - 6,000 - 6,000 358
<br />State Intergovernmental 299,300 138,500 277,100 70,000 277,100 70,000
<br />Local Intergovernmental - 2,650 - 20 - 9
<br />Charges for Services 823,875 168,222 700,451 174,906 785,588 106,241
<br />Fines and Forfeits 112,500 49,358 120,000 36,991 120,000 51,081
<br />Miscellaneous 19,000 17,667 45,000 5,720 2,000 7,307
<br />Interest 100,000 - 150,000 - 240,000 -
<br />Transfers in 612,866 - 965,046 - 257,687 398,620
<br />9,449,400 598,895 9,698,041 516,123 9,696,809 828,854
<br />PREPARED BY: FINANCE DEPARTMENT
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