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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 May 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 - 27,689 123,044 - 68,500 5,017 130,648 39,149 11,164 - - 405,212
<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 />20,055 133,461 - 70,000 20 142,748 27,064 4,369
<br />- 397,717
<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 />27,589 99,506 358 70,000 9 85,730 41,254 5,894 - 398,620 728,960
<br />2011 YTD % of Budget 0.00%
<br />38.89% 33.48%
<br />0.00% 22.89% #DIV/01
<br />15.86% 34.80% 58.76% 0.00% 0.00% 4.29%
<br />PREPARED BY: FINANCE DEPARTMENT
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