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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
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />Budget to Actual Expenditures by Category
<br />YTD thru October 2011
<br />L
<br />-i■■
<br />■ ■■
<br />■ EM
<br />O 2009
<br />YTD Actual
<br />02010
<br />YTD Actual
<br />02011
<br />YTD Actual
<br />❑ 2009 Budget
<br />❑ 2010
<br />Budget
<br />❑ 2011
<br />Budget
<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 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 />5,141,169 575,572 1,056,111 - - 6,772,853
<br />6,559,765 710,972 1,949,807 - 252,647 9,473,191
<br />5,229,041 465,618 957,229 - - 6,651,888
<br />6,643,206 749,309 2,102,720 - 37,724 9,532,959
<br />5,419,621 444,488 935,436 - 37,724 6,837,271
<br />81.92% 79.41% 51.64% #DIV/0! 0.00% 72.77%
<br />PREPARED BY: FINANCE DEPARTMENT
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