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CITY OF RAMSEY
<br />3,000,000
<br />2,800,000
<br />2,600,000
<br />2,400,000
<br />2,200,000
<br />2,000,000
<br />1,800,000
<br />1,600,000
<br />1,400,000
<br />1,200,000
<br />1,000,000
<br />800,000
<br />600,000
<br />400,000
<br />200,000
<br />Budget to Actual Expenditures by Department
<br />YTD thru June 2011
<br />1111111111111111111111111111111111111111111
<br />❑ 2009
<br />YTD Actual
<br />❑ 2010
<br />YTD Actual
<br />❑ 2011
<br />YTD Actual
<br />❑ 2009 Budget
<br />❑ 2010
<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 557,272 749,783 471,420 1,344,287 2,711,681 2,919,369 141,156 117,000 - 260,934 33,898 9,306,800
<br />2011 YTD Actual 228,221 308,486 207,049 696,813 1,007,264 1,286,746 72,306 50,089 - - - 3,856,973
<br />2010 Budget
<br />2010 YTD Actual
<br />597,419 748,713 518,175 1,488,890 2,669,548 2,863,561 144,236 122,000
<br />266,269 323,673 211,567 687,211 988,036 1,238,997 61,703 51,070
<br />252,647
<br />68,002 9,473,191
<br />- 3,828,526
<br />2009 Budget
<br />2009 YTD Actual
<br />824,350 764,766 511,814 1,512,148 2,718,718 2,772,287 166,360 131,000
<br />416,340 319,704 315,882 678,355 995,315 1,200,326 72,847 40,559
<br />37,724 93,792 9,532,959
<br />37,724 - 4,077,053
<br />2011YTD %of Budget 40.95% 41.14% 43.92% 51.84% 37.15% 44.08% 51.22% 42.81% #DIV/0! 0.00% 0.00% 41.44%
<br />PREPARED BY: FINANCE DEPARTMENT
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