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CITY OF RAMSEY
<br />Period Summary - General Fund
<br />Reporting Period: 1/1/2011 - 05/31/2011
<br />Capital Outlay
<br />2011 2011 2010 2010 2009 2009
<br />Budget YTD Actual Budget YTD Actual Budget YTD Actual
<br />Com Dev - -
<br />Fire 32,000 - 10,800 8,490 31,600 32,427
<br />Finance - - - - - -
<br />Admin 16,000 - 33,000 3,517 17,400 16,681
<br />Public Works - 87,200 58,713 21,000 20,865
<br />Police 94,600 73,551 93,850 83,550 93,850 73,984
<br />Council -
<br />Legal - - - - - -
<br />Transfers out - - - - - -
<br />Debt Service - - - - - -
<br />Contingency -
<br />142,600 73,551 224,850 154,270 163,850 143,957
<br />2011 2011 2010 2010 2009 2009
<br />Expenditures Budget YTD Actual Budget YTD Actual Budget YTD Actual
<br />Personal Services 6,275,744 2,419,881 6,559,765 2,509,132 6,643,206 2,595,574
<br />Supplies 724,837 315,931 710,972 270,343 749,309 260,348
<br />Other Services & Charges 2,045,285 435,830 1,949,807 421,051 2,102,720 374,490
<br />Transfers out -
<br />Debt Service 260,934 - 252,647 - 37,724 37,724
<br />9,306,800 3,171,642 9,473,191 3,200,526 9,532,959 3,268,136
<br />142,600 (2,766,430) 224,850 (2,802,810) 163,850 (2,539,176)
<br />Revenue (9,449,400) (405,212) (9,698,041) (397,717) (9,696,809) (728,960)
<br />Expenses 9,449,400 3,245,193 9,698,041 3,354,796 9,696,809 3,412,093
<br />PREPARED BY: FINANCE DEPARTMENT
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