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CITY OF RAMSEY
<br />Period Summary - General Fund
<br />Reporting Period: 1/1/2011 - 08/31/2011
<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 557,272 330,276 597,419 370,397 824,350 566,899
<br />Fire 749,783 380,990 748,713 395,881 764,766 396,552
<br />Finance 471,420 411,881 518,175 433,606 511,814 391,281
<br />Admin 1,344,287 972,365 1,488,890 952,780 1,512,148 940,723
<br />Public Works 2,711,681 1,407,119 2,669,548 1,378,228 2,718,718 1,406,760
<br />Police 2,919,369 1,808,351 2,863,561 1,750,536 2,772,287 1,698,479
<br />Council 141,156 91,459 144,236 67,240 166,360 85,905
<br />Legal 117,000 67,677 122,000 74,509 131,000 59,781
<br />Transfers out - - - - - -
<br />Debt Service 260,934 - 252,647 - 37,724 37,724
<br />Contingency 33,898 10,898 68,002 - 93,792 -
<br />9,306,800 5,481,016 9,473,191 5,423,178 9,532,959 5,584,103
<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 63,170 69,500 67,002 78,000 64,342
<br />Non - Business Licenses /Permits 367,532 210,580 330,750 236,209 398,400 207,710
<br />Federal Intergovernmental 6,000 - 6,000 - 6,000 358
<br />State Intergovernmental 299,300 149,616 277,100 151,029 277,100 151,902
<br />Local Intergovernmental - 2,373 - 20 - 13
<br />Charges for Services 823,875 310,628 700,451 245,852 785,588 204,802
<br />Fines and Forfeits 112,500 58,681 120,000 52,352 120,000 70,041
<br />Miscellaneous 19,000 22,637 45,000 11,442 2,000 9,470
<br />Interest 100,000 - 150,000 - 240,000 -
<br />Transfers in 612,866 - 965,046 - 257,687 398,620
<br />9,449,400 4,240,340 9,698,041 4,326,727 9,696,809 4,938,405
<br />PREPARED BY: FINANCE DEPARTMENT
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