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CITY OF RAMSEY
<br />3,000,000
<br />2,800,000
<br />2,600,000
<br />2,400,000
<br />2,200,000
<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 />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 372,994 412,174 435,958 1,081,519 1,566,470 2,009,097 113,947 76,813 - - 10,898 6,079,869
<br />2010 Budget
<br />2010 YTD Actual
<br />2009 Budget
<br />2009 YTD Actual
<br />Budget to Actual Expenditures by Department
<br />YTD thru September 2011
<br />❑ 2009
<br />YTD Actual
<br />❑ 2010
<br />YTD Actual
<br />❑ 2011
<br />YTD Actual
<br />02009 Budget
<br />❑ 2010
<br />Budget
<br />❑ 2011
<br />Budget
<br />Com Dev Fire Finance Admin Public Works Police Council Legal Transfers out Debt Service Contingency
<br />597,419 748,713 518,175 1,488,890 2,669,548 2,863,561 144,236 122,000
<br />415,012 475,638 455,838 1,058,339 1,529,049 1,953,329 87,803 88,732
<br />824,350 764,766 511,814 1,512,148 2,718,718 2,772,287 166,360 131,000
<br />626,147 488,033 424,123 1,051,736 1,553,355 1,921,289 98,382 69,291
<br />252,647
<br />68,002 9,473,191
<br />- 6,063,740
<br />37,724 93,792 9,532,959
<br />37,724 - 6,270,080
<br />2011 YTD % of Budget 66.93% 54.97% 92.48% 80.45% 57.77% 68.82% 80.72% 65.65% #DIV /0! 0.00% 32.15% 65.33%
<br />PREPARED BY: FINANCE DEPARTMENT
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