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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 I--
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />Budget to Actual Expenditures by Category
<br />YTD thru November 2011
<br />O 2009
<br />I
<br />YTD Actual
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<br />YTD Actual
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<br />Personal Services
<br />2011 Budget
<br />2011 YTD Actual
<br />2010 Budget
<br />2010 YTD Actual
<br />2009 Budget
<br />2009 YTD Actual
<br />2011 YTD % of Budget
<br />Supplies
<br />Other Services &
<br />Charges
<br />Transfers out
<br />Debt Service
<br />Personal Supplies Other Services Transfers out Debt Service Total
<br />Services & Charges
<br />6,275,744 724,837 2,045,285 - 260,934 9,306,800
<br />5,628,763 651,057 1,151,823 - - 7,431,643
<br />6,559,765 710,972 1,949,807 - 252,647 9,473,191
<br />5,717,761 511,572 1,024,136 - - 7,253,469
<br />6,643,206 749,309 2,102,720 - 37,724 9,532,959
<br />5,908,532 498,910 1,007,942 - 37,724 7,453,108
<br />89.69% 89.82% 56.32% #DIV/0! 0.00% 79.85%
<br />PREPARED BY: FINANCE DEPARTMENT
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