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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 Expenditures by Category
<br />YTD thru June 2011
<br />❑ 2009
<br />YTD Actual
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<br />❑ 2010
<br />YTD Actual
<br />❑ 2011
<br />YTD Actual
<br />❑2009 Budget
<br />❑ 2010
<br />Budget
<br />❑ 2011
<br />Budget
<br />Personal Services
<br />2011 Budget
<br />2011 YTD Actual
<br />2010 Budget
<br />2010 YTD Actual
<br />2009 Budget
<br />2009 YTD Actual
<br />2011 YTD % of Budget
<br />Supplies
<br />Other Services &
<br />Charges
<br />Transfers out
<br />Debt Service
<br />Personal Supplies Other Services Transfers out Debt Service Total
<br />Services & Charges
<br />6,275,744 724,837 2,045,285 - 260,934 9,306,800
<br />2,968,406 359,491 529,076 - - 3,856,973
<br />6,559,765 710,972 1,949,807 - 252,647 9,473,191
<br />3,042,697 294,917 490,912 - - 3,828,526
<br />6,643,206 749,309 2,102,720 - 37,724 9,532,959
<br />3,163,464 299,223 576,642 - 37,724 4,077,053
<br />47.30% 49.60% 25.87% #DIV/0! 0.00% 41.44%
<br />PREPARED BY: FINANCE DEPARTMENT
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