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CITY OF RAMSEY
<br />8,000,000
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />$-, 000, 000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />Budget to Actual Expenditures by Category
<br />YTD thru January 312012
<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 />Pere el Ser ee S NNl e., tl,e Se. .,e., & T f , t ,.Lt S,. vice
<br />Charges
<br />Personal Supplies Other Services Transfers out Debt Service Total
<br />Services & Charges
<br />2012 Budget 6,232,372 767,725 2,094,613 - 213,113 9,307,823
<br />2012 YTD Actual 538,289 15,664 33,734 - - 587,687
<br />2011Budget 6,057,525 737,128 1,961,039 70,000 130,863 8,956,555
<br />2011 YTD Actual 543,642 25,471 39,324 - - 608,437
<br />2010 Budget
<br />2010 YTD Actual
<br />6,392,832 650,353 1,642,568 1,603,000 190,648 10,479,401
<br />562,866 21,044 33,208 617,118
<br />2012 YTD % of Budget
<br />8.64% 2.04% 1.61% #DIV/0!
<br />0.00% 6.31%
<br />PAGE 4
<br />PREPARED BY: FINANCE DEPARTMENT
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