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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 January 31 2012
<br />rr�
<br />❑ 2010
<br />YTD Actual
<br />❑ 2011
<br />YTD Actual
<br />❑ 2012
<br />YTD Actual
<br />❑2010 Budget
<br />❑ 2011
<br />Budget
<br />❑ 2012
<br />Budget
<br />Com Dev Fire Finance Admin Public Works Police
<br />Council
<br />Legal
<br />Transfers out Deb Service Contingency
<br />Com Dev Fire Finance Admin Public Works Police Council Legal Transfers out Debt Service Contingency Total
<br />2012 Budget
<br />2012 YTD Actual
<br />528,852 736,656 454,044 1,366,188 2,709,823 3,010,470 133,951 121,000
<br />44,799 28,559 30,290 92,650 141,684 227,241 16,713 5,751
<br />213,113
<br />33,726 9,307,823
<br />587,687
<br />2011 Budget 540,026 685,364 455,156 1,307,733 2,615,764 2,878,474 145,413 116,864 70,000 130,863 10,898 8,956,555
<br />2011 YTD Actual 45,443 30,049 31,483 89,292 155,150 226,222 27,857 2,943 608,437
<br />2010 Budget
<br />2010 YTD Actual
<br />550,168 675,298 504,047 1,423,881 2,513,234 2,762,154 129,719 127,252 1,603,000 190,648 - 10,479,401
<br />47,359 33,339 35,424 103,985 148,104 225,813 20,097 2,998
<br />617,118
<br />2012YTD %of Budget 8.47% 3.88% 6.67% 6.78% 5.23% 7.55% 12.48% 4.75% #DIV/0! 0.00% 0.00% 6.31%
<br />PAGE 5
<br />PREPARED BY: FINANCE DEPARTMENT
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