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CITY OF RAMSEY
<br />FINANCIAL STATEMENT
<br />JANUARY 1, 2012 THROUGH PERIC April 30, 2012
<br />GENERAL FUND EXPENDITURES - BY DEPARTMENT
<br />3,500,000.00
<br />3,000,000.00
<br />2,500,000.00
<br />2,000,000.00
<br />1,500,000.00
<br />1,000,000.00
<br />500,000.00
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<br />• -2012 ADOPTED BUDGET-
<br />• -2012 YTD GENERAL LEDGER -
<br />GENERAL FUND EXPENDITURES - BY CATEGORY
<br />7,000,000.00
<br />6,000,000.00
<br />5,000,000.00
<br />4,000,000.00
<br />3,000,000.00
<br />2,000,000.00
<br />1,000,000.00
<br />Capital Debt Service Other Personal Supplies
<br />Outlay Services & Services
<br />Charges
<br />GENERAL FUND REVENUES
<br />8,000,000.00
<br />7,000,000.00
<br />6,000,000.00
<br />5,000,000.00
<br />4,000,000.00
<br />3,000,000.00
<br />2,000,000.00
<br />• -2012 ADOPTED BUDGET -
<br />• -2012 ADOPTED BUDGET-
<br />• -2012 YTD GENERAL LEDGER-
<br />1,000,000.00 '
<br />_ _ 0-2012 YTD GENERAL LEDGER-
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<br />PREPARED BY: FINANCE DEPARTMENT
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