|
CITY OF RAMSEY
<br />8,000,000
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />s,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />2012 Budget
<br />2012 YTD Actual
<br />Budget to Actual Revenues
<br />YTD thru January 31 2012
<br />❑2010
<br />YTD Actual
<br />❑ 2011
<br />YTD Actual
<br />❑ 2012
<br />YTD Actual
<br />02010 Budget
<br />❑ 2011
<br />Budget
<br />❑ 2012
<br />Budget
<br />- I
<br />ta�tid
<br />t` tc tc
<br />t ay\ez t a�`ee oats oats oats y�ot�e �o \ram
<br />`Soa\\ac
<br />a�a
<br />c e tag
<br />•
<br />y\ h\ aaeta \
<br />0oo
<br />Taxes Business Non -Business Federal State Local Charges for Fines and Misc. Interest Transfers in Total
<br />LicersesL Licenses Intergovern- Intergovern- Intergovern- Services Forfeits
<br />Perm its
<br />7,090,150 72,020
<br />7,290
<br />Permits mental mental mental
<br />364,300 7,000 298,300
<br />11,592 (7,485) 69,857
<br />543,189 108,000 30,500 80,000 1,054,616 9,648,075
<br />1,023 25 (1,860) - - 80,441
<br />2011 Budget
<br />2011 YTD Actual
<br />6,624,887
<br />64,368 297,075
<br />4,560 27,828
<br />7,485 328,395
<br />(1,500)
<br />1,793 1,067,467 105,833 33,574 100,000 629,488 9,260,365
<br />19,138 1,500 416 - - 51,942
<br />2010 Budget
<br />2010 YTD Actual
<br />6,843,652
<br />80,879 331,193
<br />12,080 15,238
<br />6,000 330,188
<br />810,738 100,199 21,326 150,000 965,046 9,639,221
<br />33,904 (9,521) 438 - - 52,139
<br />2012 YTD % of Budget 0.00% 10.12% 3.18%-106.93% 23.42% #DIV/0! 0.19% 0.02% -6.10% 0.00% 0.00% 0.83%
<br />PAGE 3
<br />PREPARED BY: FINANCE DEPARTMENT
<br />
|