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CITY OF RAMSEY <br />1 <br />1 <br />1 <br />$ 1 <br />0 <br />0 <br />0 <br />0 <br />Budget to Actual Capital Outlay <br />YTD thru January 312012 <br />❑2010 <br />YTD Actual <br />n <br />❑ 2011 <br />YTD Actual <br />❑ 2012 <br />YTD Actual <br />02010 Budget <br />❑ 2011 <br />Budget <br />❑ 2012 <br />Budget <br />Com Dev Fire Finance Admin Public Works Police Council Legal Transfers out Debt Service Contingency <br />Com Dev Fire Finance Admin Public Works Police Council Legal Transfers out Debt Service Contingency Total <br />2012 Budget 136,000 - 57,600 52,052 94,600 - - - 340,252 <br />2012 YTD Actual - - - - - - - - - <br />2011 Budget <br />2011 YTD Actual <br />43,010 - 5,900 <br />40,016 83,669 - - - - - 172,595 <br />2010 Budget <br />2010 YTD Actual <br />8,490 - 31,081 <br />80,887 89,628 - - - - - 210,086 <br />2012 YTD % of Budget #DIV/0! 0.00% #DIV/0! 0.00% 0.00% 0.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00% <br />PAGE 6 <br />PREPARED BY: FINANCE DEPARTMENT <br />