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CITY OF RAMSEY <br />100,000 <br />90,000 <br />80,000 <br />70,000 <br />60,000 <br />$ 50,000 <br />40,000 <br />30,000 <br />20,000 <br />10,000 <br />Budget to Actual Capital Outlay <br />YTD thru September 2011 <br />E_ <br />❑ 2009 <br />YTD Actual <br />❑ 2010 <br />YTD Actual <br />❑ 2011 <br />YTD Actual <br />❑ 2009 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 />Com Dev Fire Finance Admin Public Works Police Council Legal Transfers out Debt Service Contingency Total <br />2011 Budget 32,000 - 16,000 - 94,600 - - - - - 142,600 <br />2011 YTD Actual - 33,759 - - - 79,324 - - - - - 113,083 <br />2010 Budget - 10,800 - 33,000 87,200 93,850 - - - - - 224,850 <br />2010 YTD Actual - 8,490 - 30,580 80,886 92,513 - - - - - 212,470 <br />2009 Budget - 31,600 - 17,400 21,000 93,850 - - - - - 163,850 <br />2009 YTD Actual - 32,427 - 16,681 20,865 88,869 - - - 158,842 <br />2011 YTD % of Budget #DIV /0! 105.50% #DIV /01 0.00% #DIV /0! 83.85% #DIV /0! #DIV /0! #DIV /0! #DIV /0! #DIV /0! 79.30% <br />PREPARED BY: FINANCE DEPARTMENT <br />