|
CITY OF RAMSEY
<br />8,000,000
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />$ 4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />Budget to Actual Revenues
<br />YTD thru October 2011
<br />e;
<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 />Bu•ge
<br />n
<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 />7,037,127
<br />3,422,656
<br />7,034,194
<br />3,562,820
<br />7,532,034
<br />3,831,148
<br />48.64%
<br />„,
<br />C V V
<br />Q��� Qe' e J ��
<br />ei e,\ J�<k\\ <�� °���
<br />4(\ ����� � a���a moo
<br />Taxes Business
<br />Licenses/
<br />Permits
<br />71,200
<br />60,034
<br />69,500
<br />68,199
<br />78,000
<br />65,072
<br />84.32%
<br />Non -Business
<br />Licenses/
<br />Permits
<br />367,532
<br />269,047
<br />330,750
<br />289,584
<br />398,400
<br />276,025
<br />73.20%
<br />Federal State Local
<br />Intergovern- Intergovern- Intergovern-
<br />mental mental mental
<br />6,000 299,300
<br />312,740 1,793
<br />6,000 277,100
<br />303,251 20
<br />6,000 277,100
<br />358 339,866 16
<br />0.00% 104.49% #DIV/0!
<br />f ")�
<br />Charges for Fines and Misc. Interest Transfers in Total
<br />Services Forfeits
<br />823,875
<br />350,426
<br />700,451
<br />315,674
<br />785,588
<br />271,260
<br />42.53%
<br />112,500
<br />84,414
<br />120,000
<br />65,786
<br />120,000
<br />84,977
<br />75.03%
<br />19,000
<br />24,196
<br />45,000
<br />12,070
<br />2,000
<br />9,556
<br />127.35%
<br />100,000
<br />150,000
<br />240,000
<br />0.00%
<br />612,866 9,449,400
<br />16,622 4,541,929
<br />965,046 9,698,041
<br />4,617,405
<br />257,687 9,696,809
<br />398,620 5,276,898
<br />2.71% 48.07%
<br />PREPARED BY: FINANCE DEPARTMENT
<br />
|