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CITY OF RAMSEY
<br />Period Summary - General Fund
<br />Reporting Period:
<br />Com Dev
<br />Fire
<br />Finance
<br />Admin
<br />Public Works
<br />Police
<br />Council
<br />Legal
<br />Transfers out
<br />Debt Service
<br />Contingency
<br />Revenue
<br />Expenses
<br />Capital Outlay
<br />Expenditures
<br />Personal Services
<br />Supplies
<br />Other Services & Charges
<br />Transfers out
<br />Debt Service
<br />1/1/2011 - 08/31/2011
<br />2011 2011
<br />Budget YTD Actual
<br />32,000
<br />16,000
<br />94,600
<br />142,600 78,653
<br />2011 2011
<br />Budget YTD Actual
<br />6,275,744
<br />724,837
<br />2,045,285
<br />260,934
<br />9,306,800
<br />154,600
<br />2,679 10,800 8,490 31,600 32,427
<br />33,000 9,500 17,400 16,681
<br />87,200 80,886 21,000 20,865
<br />75,974 93,850 92,513 93,850 82,843
<br />4,170,685
<br />468,895
<br />841,436
<br />5,481, 016
<br />(1,229,022)
<br />(9,449,400) (4,240,340)
<br />9 449 400 5 559 669
<br />2010 2010
<br />Budget YTD Actual
<br />224,850 191,389 163,850 152,816
<br />2010 2010
<br />Budget YTD Actual
<br />6,559,765
<br />710,972
<br />1,949,807
<br />252,647
<br />9,473,191
<br />236,909
<br />4,250,818
<br />372,062
<br />800,298
<br />5,423,178
<br />(1,086,370)
<br />2009 2009
<br />Budget YTD Actual
<br />2009 2009
<br />Budget YTD Actual
<br />6,643,206
<br />749,309
<br />2,102,720
<br />37,724
<br />9,532,959
<br />176,350
<br />4,412,872
<br />372,334
<br />761,174
<br />37,724
<br />5,584,103
<br />(634,319)
<br />(9,698,041) (4,326,727) (9,696,809) (4,938,405)
<br />9 698 041 5 614 566 9 696 809 5 736 919
<br />PREPARED BY: FINANCE DEPARTMENT
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