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CITY OF RAMSEY
<br />Period Summary - General Fund
<br />Reporting Period:
<br />1/1/2011 - 05/31/2011
<br />Expenditures By Dept Head
<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 />Revenue
<br />Taxes
<br />Business Licenses/Permits
<br />Non -Business Licenses/Permits
<br />Federal Intergovernmental
<br />State Intergovernmental
<br />LocaI Intergovernmental
<br />Charges for Services
<br />Fines and Forfeits
<br />Miscellaneous
<br />Interest
<br />Transfers in
<br />823,875
<br />112,500
<br />19,000
<br />100,000
<br />612,866
<br />9,449,400
<br />2011 2011 2009 2009
<br />Budget YTD Actual Budget YTD Actual Budget YTD Actual
<br />557,272
<br />749,783
<br />471,420
<br />1,344,287
<br />2,711,681
<br />2,919,369
<br />141,156
<br />117,000
<br />260,934
<br />33,898
<br />9,306,800
<br />193,741
<br />223,953
<br />162,999
<br />568,234
<br />851,425
<br />1,065,375
<br />63,888
<br />42,028
<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 />252,647
<br />68,002
<br />3,171,642 9,473,191
<br />224,369
<br />246,922
<br />180,888
<br />574,314
<br />835,909
<br />1,041,308
<br />55,364
<br />41,451
<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 />355,526
<br />215,157
<br />172,273
<br />481,213
<br />905,108
<br />1,003,791
<br />65,083
<br />32,260
<br />37,724 37,724
<br />93,792
<br />3,200,526 9,532,959 3,268,136
<br />(0)
<br />2011 2011 2010
<br />Budget YTD Actual Budget
<br />(0)
<br />0
<br />2010 2009 2009
<br />YTD Actual Budget YTD Actual
<br />7,037,127
<br />71,200
<br />367,532
<br />6,000
<br />- 7,034,194
<br />27,689 69,500
<br />123,044 330,750
<br />6,000
<br />- 7,532,034
<br />20,055 78,000 27,589
<br />133,461 398,400 99,506
<br />299,300 68,500 277,100 70,000
<br />5,017 - 20
<br />130,648 700,451 142,748
<br />39,149 120,000 27,064
<br />11,164 45,000 4,369
<br />150,000
<br />965,046
<br />405,212 9,698,041
<br />785,588
<br />120,000
<br />2,000
<br />240,000
<br />257,687 398,620
<br />397,717 9,696,809 728,960
<br />6,000 358
<br />277,100 70,000
<br />9
<br />85,730
<br />41,254
<br />5,894
<br />2010 2010
<br />PREPARED BY: FINANCE DEPARTMENT
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