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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 October 2011
<br />❑ 2009
<br />YTD Actual
<br />❑ 2010
<br />YTD c ua
<br />❑ 201
<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 />425,420
<br />597,419
<br />460,720
<br />824,350
<br />679,784
<br />76.34%
<br />Fire Finance
<br />Fire
<br />749,783
<br />511,828
<br />748,713
<br />514,192
<br />764,766
<br />517,830
<br />68.26%
<br />Finance
<br />471,420
<br />461,535
<br />518,175
<br />478,973
<br />511,814
<br />452,972
<br />97.90%
<br />Admin Public Works Police Council
<br />Admin Public Works Police Council Legal
<br />1,344,287 2,711,681 2,919,369 141,156 117,000
<br />1,205,776 1,727,635 2,222,833 120,453 86,475
<br />1,488,890 2,669,548 2,863,561 144,236 122,000
<br />1,159,712 1,684,719 2,160,427 94,728 98,417
<br />1,512,148 2,718,718 2,772,287 166,360 131,000
<br />1,160,089 1,689,464 2,116,177 106,075 77,154
<br />89.70% 63.71% 76.14% 85.33% 73.91%
<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 6,772,853
<br />252,647 68,002 9,473,191
<br />6,651,888
<br />37,724 93,792 9,532,959
<br />37,724 6,837,271
<br />#DIV/0! 0.00% 32.15% 72.77%
<br />PREPARED BY: FINANCE DEPARTMENT
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