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REVENUE <br />Fund Revenue /Penalties <br />Charges for Services <br />Taxes <br />Business Licenses /Permits <br />Non - Business Licenses /Permits <br />Federal Intergovernmental <br />State Intergovernmental <br />Local Intergovernmental <br />Fines and Forfeits <br />Miscellaneous <br />Interest <br />Transfers in <br />TOTAL REVENUE <br />EXPENSES <br />Personal Services <br />Supplies <br />Other Services & Charges <br />Transfers out <br />Capital Outlay <br />Depreciation <br />TOTAL EXPENSES <br />EXCESS OF REVENUES OVER /UNDER EXPENSES <br />PREPARED BY: CITY OF RAMSEY FINANCE DEPARTMENT <br />20,000.00 <br />CITY OF RAMSEY <br />PERIOD DETAIL BY DEPARTMENT <br />ENTERPRISE FUND <br />ENTERPRISE FUND -- 9603 STREET LIGHTING UTILITY Reporting Period: 1/1/2011 - 8/31/11 <br />2011 2011 2010 2009 YTD <br />Description Budget YTD Actual 2010 Budget YTD Actual 2009 Budget Actual <br />171,678.00 88,724.89 179,272.00 87,328.83 169,710.00 81,673.61 <br />20,000.00 - 22,000.00 <br />191,678.00 88,724.89 199,272.00 87,328.83 191,710.00 81,673.61 <br />134,328.00 91,450.18 127,453.00 81,042.73 106,545.00 74,063.60 <br />13,000.00 - 12,500.00 - 12,000.00 12,000.00 <br />40,000.00 - 34,579.00 - 33,572.00 - <br />187,328.00 91,450.18 174,532.00 81,042.73 152,117.00 86,063.60 <br />4,350.00 (2,725.29) 24,740.00 6,286.10 39,593.00 (4,389.99) <br />