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CITY OF RAMSEY
<br />Period Summary - General Fund
<br />Reporting Period: 1/1/2011- 07/31/2011
<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 9,500 17,400 16,681
<br />Public Works - - 87,200 58,713 21,000 20,865
<br />Police 94,600 75,579 93,850 90,642 93,850 82,843
<br />Council - - - - - -
<br />Legal - - - - - -
<br />Transfers out - - - - - -
<br />Debt Service - - - - - -
<br />Contingency - - - - - -
<br />Expenditures
<br />Personal Services
<br />Supplies
<br />Other Services & Charges
<br />Transfers out
<br />Debt Service
<br />142,600 75,579 224,850 167,345 163,850 152,816
<br />2011 2011 2010 2010 2009 2009
<br />Budget YTD Actual Budget YTD Actual Budget YTD Actual
<br />6,275,744 3,691,006 6,559,765 3,752,079 6,643,206 3,911,236
<br />724,837 394,690 710,972 340,324 749,309 339,391
<br />2,045,285 758,533 1,949,807 724,588 2,102,720 705,362
<br />260,934 - 252,647 - 37,724 37,724
<br />9,306,800 4,844,229 9,473,191 4,816,991 9,532,959 4,993,713
<br />Revenue (9,449,400) (4,076,905) (9,698,041) (4,221,124) (9,696,809) (4,825,604)
<br />Expenses 9,449,400 4,919,807 9,698,041 4,984,336 9,696,809 5,146,529
<br />PREPARED BY: FINANCE DEPARTMENT
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