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CITY OF RAMSEY
<br />Period Summary - General Fund
<br />Reporting Period: 1/1/2011 - 07/31/2011
<br />Expenditures By Dept Head
<br />2011 2011 2010 2010 2009 2009
<br />Budget YTD Actual Budget YTD Actual Budget YTD Actual
<br />Com Dev 557,272 298,967 597,419 325,700 824,350 506,415
<br />Fire 749,783 349,157 748,713 370,213 764,766 363,816
<br />Finance 471,420 385,639 518,175 398,559 511,814 361,868
<br />Admin 1,344,287 840,755 1,488,890 834,331 1,512,148 835,118
<br />Public Works 2,711,681 1,232,923 2,669,548 1,214,712 2,718,718 1,263,579
<br />Police 2,919,369 1,592,242 2,863,561 1,541,988 2,772,287 1,496,678
<br />Council 141,156 77,895 144,236 68,967 166,360 78,983
<br />Legal 117,000 58,652 122,000 62,522 131,000 49,533
<br />Transfers out - - - - - -
<br />Debt Service 260,934 - 252,647 - 37,724 37,724
<br />Contingency 33,898 8,000 68,002 - 93,792 -
<br />9,306,800 4,844,229 9,473,191 4,816,991 9,532,959 4,993,713
<br />Revenue
<br />2011 2011 2010 2010 2009 2009
<br />Budget YTD Actual Budget YTD Actual Budget YTD Actual
<br />Taxes 7,037,127 3,422,656 7,034,194 3,562,820 7,532,034 3,831,148
<br />Business Licenses/Permits 71,200 61,798 69,500 66,008 78,000 63,362
<br />Non -Business Licenses/Permits 367,532 186,083 330,750 193,982 398,400 168,858
<br />Federal Intergovernmental 6,000 - 6,000 - 6,000 358
<br />State Intergovernmental 299,300 141,284 277,100 142,784 277,100 142,784
<br />Local Intergovernmental - 2,373 - 20 - 9
<br />Charges for Services 823,875 187,156 700,451 198,011 785,588 152,424
<br />Fines and Forfeits 112,500 58,079 120,000 46,194 120,000 60,239
<br />Miscellaneous 19,000 17,475 45,000 11,304 2,000 7,801
<br />Interest 100,000 - 150,000 - 240,000 -
<br />Transfers in 612,866 - 965,046 - 257,687 398,620
<br />9,449,400 4,076,905 9,698,041 4,221,124 9,696,809 4,825,604
<br />PREPARED BY: FINANCE DEPARTMENT
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