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Net Revenue (Loss) for Period
<br />Dept
<br />Water
<br />Sewer
<br />Priority Street Lighting
<br />Recycling
<br />Storm Water
<br />REVENUE SUMMARY - BY FUND
<br />Dept
<br />Water
<br />Sewer
<br />Priority Street Lighting
<br />Recycling
<br />Storm Water
<br />EXPENSE SUMMARY - BY FUND
<br />Dept
<br />Water
<br />Sewer
<br />Priority Street Lighting
<br />Recycling
<br />Storm Water
<br />2011
<br />Budget
<br />375,820.00
<br />50,586.00
<br />4,350.00
<br />11, 687.00
<br />218,257.00
<br />2011
<br />Budget
<br />1,860,075.00
<br />1,324,830.00
<br />191,678.00
<br />336,079.00
<br />614,184.00
<br />2011
<br />Budget
<br />1,484,255.00
<br />1,274,244.00
<br />187,328.00
<br />324,392.00
<br />395,927.00
<br />PERIOD SUMMARY BY DEPARTMENT
<br />ENTERPRISE FUND
<br />2011
<br />YTD Actual
<br />325,877.55
<br />108,266.77
<br />(15,088.74)
<br />(29,663.61)
<br />196,651.55
<br />2011
<br />YTD Actual
<br />727,500.13
<br />641,429.88
<br />88,724.89
<br />198,248.48
<br />302,263.14
<br />2011
<br />YTD Actual
<br />401,622.58
<br />533,163.11
<br />103,813.63
<br />227,912.09
<br />105,611.59
<br />CITY OF RAMSEY
<br />2010 Budget
<br />509,873.00
<br />227,191.00
<br />24, 740.00
<br />28,780.00
<br />233,890.00
<br />2010 Budget
<br />1,901,882.00
<br />1,372,897.00
<br />199,272.00
<br />343,441.00
<br />625,367.00
<br />2010 Budget
<br />1,392,009.00
<br />1,145, 706.00
<br />174,532.00
<br />314,661.00
<br />391,477.00
<br />2010
<br />YTD Actual
<br />291,046.54
<br />108,079.43
<br />(3,470.05)
<br />(33,276.63)
<br />230,565.67
<br />2010
<br />YTD Actual
<br />Reporting Period: 1/1/2011- 9/30/11
<br />Reporting Period: 1/1/2011- 9/30/11
<br />747,256.33
<br />585,532.23
<br />87,328.83
<br />197,071.49
<br />309,708.96
<br />2010
<br />YTD Actual
<br />Reporting Period: 1/1/2011- 9/30/11
<br />456,209.79
<br />477,452.80
<br />90,798.88
<br />230,348.12
<br />79,143.29
<br />2009 Budget 2009 YTD Actual
<br />129,745.00 470,289.12
<br />115,228.00 101,380.77
<br />39,593.00 (7,341.22)
<br />203.00 (38,243.33)
<br />190,434.00 204,867.44
<br />2009 Budget 2009 YTD Actual
<br />1,668,332.00 945,266.03
<br />1,247,885.00 577,464.77
<br />191,710.00 81,673.61
<br />334,245.00 190,155.51
<br />598,671.00 292,588.33
<br />2009 Budget 2009 YTD Actual
<br />1,538,587.00 474,976.91
<br />1,132,657.00 476,084.00
<br />152,117.00 89,014.83
<br />334,042.00 228,398.84
<br />408,237.00 87,720.89
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