|
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 />Budget to Actual Expenditures by Department
<br />YTD thru November 2011
<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
<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 />Com Dev
<br />557,272
<br />459,384
<br />597,419
<br />504,117
<br />824,350
<br />734,942
<br />82.43%
<br />Fire
<br />Fire
<br />749,783
<br />545,415
<br />748,713
<br />540,652
<br />764,766
<br />545,736
<br />72.74%
<br />Finance Admin Public Works Police
<br />Finance
<br />471,420
<br />484,446
<br />518,175
<br />501,824
<br />511,814
<br />483,055
<br />102.76%
<br />Admin Public Works
<br />1,344,287 2,711,681
<br />1,322,982 1,903,350
<br />1,488,890 2,669,548
<br />1,269,695 1,851,443
<br />1,512,148 2,718,718
<br />1,253,741 1,843,472
<br />98.42% 70.19%
<br />Police
<br />2,919,369
<br />2,477,276
<br />2,863,561
<br />2,376,803
<br />2,772,287
<br />2,339,058
<br />84.86%
<br />Council
<br />Council
<br />141,156
<br />128,467
<br />144,236
<br />100,533
<br />166,360
<br />127,271
<br />91.01%
<br />Leta I
<br />117,000
<br />99,427
<br />122,000
<br />108,402
<br />131,000
<br />88,108
<br />84.98%
<br />Legal Transfers out Debt Service Contingency
<br />Transfers out Debt Service Contingency Total
<br />260,934 33,898 9,306,800
<br />10,898 7,431,643
<br />252,647 68,002 9,473,191
<br />7,253,469
<br />37,724 93,792 9,532,959
<br />37,724 7,453,108
<br />#DIV/0! 0.00% 32.15% 79.85%
<br />PREPARED BY: FINANCE DEPARTMENT
<br />
|