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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 May 2011
<br />❑ 2009
<br />YTD Actual
<br />❑ 2010
<br />YTD Actual
<br />❑ 2011
<br />YTD Actual
<br />❑ 2009 Budget
<br />Pmm
<br />Pmm
<br />Pmm
<br />Pmm
<br />Pmm
<br />C
<br />C
<br />C
<br />C_
<br />C
<br />C
<br />❑ 2010
<br />Budget
<br />❑ 2011
<br />Budget
<br />-
<br />Com Dev
<br />Fire
<br />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 193,741 223,953 162,999 568,234 851,425 1,065,375 63,888 42,028 - - - 3,171,642
<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 />224,369 246,922 180,888 574,314 835,909 1,041,308 55,364 41,451
<br />252,647
<br />68,002 9,473,191
<br />- 3,200,526
<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 />355,526 215,157 172,273 481,213 905,108 1,003,791 65,083 32,260
<br />37,724 93,792 9,532,959
<br />37,724 - 3,268,136
<br />2011 YTD %of Budget 34.77% 29.87% 34.58% 42.27% 31.40% 36.49% 45.26% 35.92% #DIV/0!
<br />0.00% 0.00% 34.08%
<br />PREPARED BY: FINANCE DEPARTMENT
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