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CITY OF RAMSEY
<br />Period Summary - General Fund
<br />Reporting Period:
<br />1/1/2011 - 06/30/2011
<br />Capital Outlay
<br />Com Dev
<br />Fire
<br />Finance
<br />Admin
<br />Public Works
<br />Police
<br />Council
<br />Legal
<br />Transfers out
<br />Debt Service
<br />Contingency
<br />Expenditures
<br />Personal Services
<br />Supplies
<br />Other Services & Charges
<br />Transfers out
<br />Debt Service
<br />Revenue
<br />Expenses
<br />2011 2011 2010
<br />Budget YTD Actual Budget
<br />2010 2009 2009
<br />YTD Actual Budget YTD Actual
<br />32,000 - 10,800 8,490 31,600 32,427
<br />16,000 - 33,000 9,500 17,400 16,681
<br />87,200 58,713 21,000 20,865
<br />94,600 73,551 93,850 83,550 93,850 78,426
<br />142,600 73,551 224,850 160,252
<br />2011
<br />Budget
<br />2011 2010 2010
<br />YTD Actual Budget YTD Actual
<br />163,850 148,399
<br />2009 2009
<br />Budget YTD Actual
<br />6,275,744
<br />724,837
<br />2,045,285
<br />260,934
<br />9,306,800
<br />142,600
<br />2,968,406
<br />359,491
<br />529,076
<br />3,856,973
<br />(3,258,078)
<br />6,559,765
<br />710,972
<br />1,949,807
<br />252,647
<br />9,473,191
<br />224,850
<br />(9,449,400) (598,895) (9,698,041)
<br />3,042,697
<br />294,917
<br />490,912
<br />3,828,526
<br />(3,312,404)
<br />6,643,206
<br />749,309
<br />2,102,720
<br />37,724
<br />9,532,959
<br />163,850
<br />3,163, 464
<br />299,223
<br />576,642
<br />37,724
<br />4,077,053
<br />(3,248,199)
<br />(516,123) (9,696,809) (828,854)
<br />9,449,400 3,930,523 9,698,041 3,988,779 9,696,809 4,225,452
<br />PREPARED BY: FINANCE DEPARTMENT
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