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CITY OF RAMSEY
<br />3,000,000
<br />2,800,000
<br />2,600,000
<br />2,400,000
<br />2,2 000
<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 />2010 Budget
<br />2010 YTD Actual
<br />2009 Budget
<br />2009 YTD Actual
<br />Com Dev
<br />Fire
<br />Finance
<br />Budget to Actual Expenditures by Department
<br />YTD thru August 2011
<br />Admin Public Works
<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 330,276 380,990 411,881 972,365 1,407,119 1,808,351 91,459 67,677 - - 10,898 5,481,016
<br />597,419 748,713 518,175 1,488,890 2,669,548 2,863,561 144,236 122,000
<br />370,397 395,881 433,606 952,780 1,378,228 1,750,536 67,240 74,509
<br />824,350 764,766 511,814 1,512,148 2,718,718 2,772,287 166,360 131,000
<br />566,899 396,552 391,281 940,723 1,406,760 1,698,479 85,905 59,781
<br />Police Council Legal Transfers out Debt Service Contingency
<br />252,647 68,002 9,473,191
<br />- 5,423,178
<br />37,724 93,792 9,532,959
<br />37,724 - 5,584,103
<br />2011 YTD % of Budget 59.27% 50.81% 87.37% 72.33% 51.89% 61.94% 64.79% 57.84% #DIV /0! 0.00% 32.15% 58.89%
<br />PREPARED BY: FINANCE DEPARTMENT
<br />U LUU
<br />YTD Actual
<br />❑ 2010
<br />YTD Actual
<br />ID 2011
<br />YTD Actual
<br />❑ 2009 Budget
<br />❑ 2010
<br />Rndget_
<br />❑ 2011
<br />Budget
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<br />CITY OF RAMSEY
<br />3,000,000
<br />2,800,000
<br />2,600,000
<br />2,400,000
<br />2,2 000
<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 />2010 Budget
<br />2010 YTD Actual
<br />2009 Budget
<br />2009 YTD Actual
<br />Com Dev
<br />Fire
<br />Finance
<br />Budget to Actual Expenditures by Department
<br />YTD thru August 2011
<br />Admin Public Works
<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 330,276 380,990 411,881 972,365 1,407,119 1,808,351 91,459 67,677 - - 10,898 5,481,016
<br />597,419 748,713 518,175 1,488,890 2,669,548 2,863,561 144,236 122,000
<br />370,397 395,881 433,606 952,780 1,378,228 1,750,536 67,240 74,509
<br />824,350 764,766 511,814 1,512,148 2,718,718 2,772,287 166,360 131,000
<br />566,899 396,552 391,281 940,723 1,406,760 1,698,479 85,905 59,781
<br />Police Council Legal Transfers out Debt Service Contingency
<br />252,647 68,002 9,473,191
<br />- 5,423,178
<br />37,724 93,792 9,532,959
<br />37,724 - 5,584,103
<br />2011 YTD % of Budget 59.27% 50.81% 87.37% 72.33% 51.89% 61.94% 64.79% 57.84% #DIV /0! 0.00% 32.15% 58.89%
<br />PREPARED BY: FINANCE DEPARTMENT
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