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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
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<br />Budget to Actual Revenues
<br />YTD thru September 2011
<br />❑ 2009
<br />YTD Actual
<br />❑ 2010
<br />YTD Actual
<br />❑ 2011
<br />YTD Actual
<br />❑ 2009 Budget
<br />0 2010
<br />Budget
<br />❑ 2011
<br />Budget
<br />0
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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
<br />Permits Permits mental mental mental
<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 61,978 249,655 - 402,543 1,793 322,361 70,975 20,314 - 16,622 4,568,898
<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 67,631 268,433 - 151,029 20 266,976 58,585 11,718 - - 4,387,212
<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 64,587 243,926 358 400,465 13 238,922 74,354 8,911 - 398,620 5,261,303
<br />2011 YTD % of Budget 48.64% 87.05% 67.93% 0.00% 134.49% #DIV /0! 39.13% 63.09% 106.92% 0.00% 2.71% 48.35%
<br />PREPARED BY: FINANCE DEPARTMENT
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