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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 Revenues
<br />YTD thru June 2011
<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
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<br />Taxes Business Non -Business Federal State Local Charges for Fines and Misc. Interest Transfers in Total
<br />LiceisesL Licenses Intereovern- Intereovern- Intergovern- Services Forfeits
<br />Permits Permits mental mental mental
<br />2011 Budget 7,037,127 71,200 367,532 6,000 299,300 - 823,875 112,500 19,000 100,000 612,866 9,449,400
<br />2011 YTD Actual - 61,418 161,079 - 138,500 2,650 168,222 49,358 17,667 - - 598,895
<br />2010 Budget
<br />2010 YTD Actual
<br />7,034,194 69,500 330,750 6,000 277,100 - 700,451 120,000 45,000 150,000 965,046 9,698,041
<br />59,449 169,035 - 70,000 20 174,906 36,991 5,720
<br />- 516,123
<br />2009 Budget
<br />2009 YTD Actual
<br />7,532,034 78,000 398,400 6,000 277,100 - 785,588 120,000 2,000 240,000 257,687 9,696,809
<br />62,187 133,051 358 70,000 9 106,241 51,081 7,307 - 398,620 828,854
<br />2011 YTD % of Budget 0.00%
<br />86.26% 43.83%
<br />0.00% 46.27% #DIV/0!
<br />20.42% 43.87% 92.99% 0.00% 0.00% 6.34%
<br />PREPARED BY: FINANCE DEPARTMENT
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