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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 November 2011 <br />n <br />O 2009 <br />YTD Actual <br />02010 <br />YTII Orti ial <br />r <br />WM <br />02011 <br />YTD Actual <br />❑ 2009 Budget <br />❑ 2010 <br />Budget <br />Com Dev Fire <br />Finance Admin Public Works <br />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 43,010 5,900 - 83,669 132,578 <br />2010 Budget 10,800 33,000 87,200 93,850 224,850 <br />2010 YTD Actual 8,490 31,080 80,886 92,513 212,969 <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! 134.41% #DIV/0! 36.87% #DIV/0! 88.44% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 92.97% <br />PREPARED BY: FINANCE DEPARTMENT <br />