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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 />Personal Services
<br />Supplies
<br />Other Services & Charges
<br />Transfers out
<br />Debt Service
<br />Revenue
<br />Expenses
<br />Capital Outlay
<br />Expenditures
<br />1/1/2011 - 09/30/2011
<br />2011 2011
<br />Budget YTD Actual
<br />32,000
<br />16,000
<br />94,600
<br />6,275,744
<br />724,837
<br />2,045,285
<br />260,934
<br />9,306,800
<br />33,759 10,800 8,490 31,600 32,427
<br />33,000 30,580 17,400 16,681
<br />87,200 80,886 21,000 20,865
<br />79,324 93,850 92,513 93,850 88,869
<br />142,600 113,083
<br />2011 2011
<br />Budget YTD Actual
<br />4,613,034
<br />520,671
<br />946,164
<br />6,079,869
<br />2010 2010
<br />Budget YTD Actual
<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 />4,752,519
<br />426,460
<br />884,761
<br />6,063,740
<br />(9,449,400) (4,568,898) (9,698,041) (4,387,212)
<br />9 449 400 6 192 952 9 698 041 6 276 210
<br />2009 2009
<br />Budget YTD Actual
<br />224,850 212,470 163,850 158,842
<br />6,643,206
<br />749,309
<br />2,102,720
<br />37,724
<br />9,532,959
<br />2009 2009
<br />Budget YTD Actual
<br />4,959,496
<br />411,711
<br />861,148
<br />37,724
<br />6,270,080
<br />(9,696,809) (5,261,303)
<br />9 696 809 6 428 921
<br />PREPARED BY: FINANCE DEPARTMENT
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