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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 July 2011
<br />am
<br />am
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<br />❑ 2009
<br />YTD Actual
<br />ID 2010
<br />c ua
<br />2011
<br />YTD Actual
<br />❑ 2009 Budget
<br />❑ 2010
<br />_Ft. .dgat
<br />❑ 2011
<br />Budget
<br />•
<br />Com Dev Fire 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 298,967 349,157 385,639 840,755 1,232,923 1,592,242 77,895 58,652 - - 8,000 4,844,229
<br />2010 Budget 597,419 748,713 518,175 1,488,890 2,669,548 2,863,561 144,236 122,000 - 252,647 68,002 9,473,191
<br />2010 YTD Actual 325,700 370,213 398,559 834,331 1,214,712 1,541,988 68,967 62,522 - - 4,816,991
<br />2009 Budget 824,350 764,766 511,814 1,512,148 2,718,718 2,772,287 166,360 131,000 - 37,724 93,792 9,532,959
<br />2009 YTD Actual 506,415 363,816 361,868 835,118 1,263,579 1,496,678 78,983 49,533 - 37,724 4,993,713
<br />2011YTD %of Budget 53.65% 46.57% 81.80% 62.54% 45.47% 54.54% 55.18% 50.13% #DIV/0! 0.00% 23.60% 52.05%
<br />PREPARED BY: FINANCE DEPARTMENT
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