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CITY OF RAMSEY
<br />Period Summary - General Fund
<br />Reporting Period: 1/1/2011 - 11/30/2011
<br />Expenditures By Dept Head
<br />2011 2011 2010 2010 2009 2009
<br />Budget YTD Actual Budget YTD Actual Budget YTD Actual
<br />Com Dev 557,272 459,384 597,419 504,117 824,350 734,942
<br />Fire 749,783 545,415 748,713 540,652 764,766 545,736
<br />Finance 471,420 484,446 518,175 501,824 511,814 483,055
<br />Admin 1,344,287 1,322,982 1,488,890 1,269,695 1,512,148 1,253,741
<br />Public Works 2,711,681 1,903,350 2,669,548 1,851,443 2,718,718 1,843,472
<br />Police 2,919,369 2,477,276 2,863,561 2,376,803 2,772,287 2,339,058
<br />Council 141,156 128,467 144,236 100,533 166,360 127,271
<br />Legal 117,000 99,427 122,000 108,402 131,000 88,108
<br />Transfers out - - - - - -
<br />Debt Service 260,934 - 252,647 - 37,724 37,724
<br />Contingency 33,898 10,898 68,002 - 93,792 -
<br />9,306,800 7,431,643 9,473,191 7,253,469 9,532,959 7,453,108
<br />Revenue
<br />2011 2011 2010 2010 2009 2009
<br />Budget YTD Actual Budget YTD Actual Budget YTD Actual
<br />Taxes 7,037,127 3,422,656 7,034,194 3,562,820 7,532,034 3,831,148
<br />Business Licenses/Permits 71,200 60,228 69,500 71,999 78,000 65,552
<br />Non -Business Licenses/Permits 367,532 290,189 330,750 316,465 398,400 292,720
<br />Federal Intergovernmental 6,000 - 6,000 - 6,000 358
<br />State Intergovernmental 299,300 312,740 277,100 314,108 277,100 339,866
<br />Local Intergovernmental - 1,793 - 20 - 16
<br />Charges for Services 823,875 378,996 700,451 341,445 785,588 301,148
<br />Fines and Forfeits 112,500 92,387 120,000 73,202 120,000 96,372
<br />Miscellaneous 19,000 22,925 45,000 12,409 2,000 10,144
<br />Interest 100,000 - 150,000 - 240,000 -
<br />Transfers in 612,866 16,622 965,046 - 257,687 398,620
<br />9,449,400 4,598,537 9,698,041 4,692,469 9,696,809 5,335,945
<br />PREPARED BY: FINANCE DEPARTMENT
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