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CITY OF RAMSEY
<br />Period Summary - General Fund
<br />Reporting Period: 1/1/2011 - 10/31/2011
<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 557,272 425,420 597,419 460,720 824,350 679,784
<br />Fire 749,783 511,828 748,713 514,192 764,766 517,830
<br />Finance 471,420 461,535 518,175 478,973 511,814 452,972
<br />Admin 1,344,287 1,205,776 1,488,890 1,159,712 1,512,148 1,160,089
<br />Public Works 2,711,681 1,727,635 2,669,548 1,684,719 2,718,718 1,689,464
<br />Police 2,919,369 2,222,833 2,863,561 2,160,427 2,772,287 2,116,177
<br />Council 141,156 120,453 144,236 94,728 166,360 106,075
<br />Legal 117,000 86,475 122,000 98,417 131,000 77,154
<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 6,772,853 9,473,191 6,651,888 9,532,959 6,837,271
<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 60,034 69,500 68,199 78,000 65,072
<br />Non -Business Licenses/Permits 367,532 269,047 330,750 289,584 398,400 276,025
<br />Federal Intergovernmental 6,000 - 6,000 - 6,000 358
<br />State Intergovernmental 299,300 312,740 277,100 303,251 277,100 339,866
<br />Local Intergovernmental - 1,793 - 20 - 16
<br />Charges for Services 823,875 350,426 700,451 315,674 785,588 271,260
<br />Fines and Forfeits 112,500 84,414 120,000 65,786 120,000 84,977
<br />Miscellaneous 19,000 24,196 45,000 12,070 2,000 9,556
<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 4,541,929 9,698,041 4,617,405 9,696,809 5,276,898
<br />PREPARED BY: FINANCE DEPARTMENT
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