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CITY OF RAMSEY
<br />Period Summary - General Fund
<br />Reporting Period: 1/1/2011 - 09/30/2011
<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 557,272 372,994 597,419 415,012 824,350 626,147
<br />Fire 749,783 412,174 748,713 475,638 764,766 488,033
<br />Finance 471,420 435,958 518,175 455,838 511,814 424,123
<br />Admin 1,344,287 1,081,519 1,488,890 1,058,339 1,512,148 1,051,736
<br />Public Works 2,711,681 1,566,470 2,669,548 1,529,049 2,718,718 1,553,355
<br />Police 2,919,369 2,009,097 2,863,561 1,953,329 2,772,287 1,921,289
<br />Council 141,156 113,947 144,236 87,803 166,360 98,382
<br />Legal 117,000 76,813 122,000 88,732 131,000 69,291
<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 6,079,869 9,473,191 6,063,740 9,532,959 6,270,080
<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 61,978 69,500 67,631 78,000 64,587
<br />Non - Business Licenses /Permits 367,532 249,655 330,750 268,433 398,400 243,926
<br />Federal Intergovernmental 6,000 - 6,000 - 6,000 358
<br />State Intergovernmental 299,300 402,543 277,100 151,029 277,100 400,465
<br />Local Intergovernmental - 1,793 - 20 - 13
<br />Charges for Services 823,875 322,361 700,451 266,976 785,588 238,922
<br />Fines and Forfeits 112,500 70,975 120,000 58,585 120,000 74,354
<br />Miscellaneous 19,000 20,314 45,000 11,718 2,000 8,911
<br />Interest 100,000 - 150,000 - 240,000 -
<br />Transfers in 612,866 16,622 965,046 - 257,687 398,620
<br />9,449,400 4,568,898 9,698,041 4,387,212 9,696,809 5,261,303
<br />PREPARED BY: FINANCE DEPARTMENT
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