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CITY OF RAMSEY
<br />8,000,000
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />$ 4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />Budget to Actual Revenues
<br />YTD thru August 2011
<br />❑ 2009
<br />YTD Actual
<br />❑ 2010
<br />YTD Actual
<br />❑ 2011
<br />YTD Actual
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<br />❑ 2010
<br />Budget
<br />❑ 2011
<br />Budget
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<br />Taxes Business Non - Business Federal State Local Charges for Fines and Misc. Interest Transfers in Total
<br />LicersesL Licenses Inte Intergo Intergovern- Services Forfeits
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<br />2011 Budget 7,037,127 71,200 367,532 6,000 299,300 - 823,875 112,500 19,000 100,000 612,866 9,449,400
<br />2011 YTD Actual 3,422,656 63,170 210,580 - 149,616 2,373 310,628 58,681 22,637 - - 4,240,340
<br />2010 Budget 7,034,194 69,500 330,750 6,000 277,100 - 700,451 120,000 45,000 150,000 965,046 9,698,041
<br />2010 YTD Actual 3,562,820 67,002 236,209 - 151,029 20 245,852 52,352 11,442 - - 4,326,727
<br />2009 Budget 7,532,034 78,000 398,400 6,000 277,100 - 785,588 120,000 2,000 240,000 257,687 9,696,809
<br />2009 YTD Actual 3,831,148 64,342 207,710 358 151,902 13 204,802 70,041 9,470 - 398,620 4,938,405
<br />2011 YTD %of Budget 48.64% 88.72% 57.30% 0.00% 49.99% #DIV /0! 37.70% 52.16% 119.14% 0.00% 0.00% 44.87%
<br />PREPARED BY: FINANCE DEPARTMENT
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