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CITY OF RAMSEY
<br />FINANCIAL STATEMENT
<br />JANUARY 1, 2012 THROUGH PE May 31, 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
<br />a�\� e,, ' � ice
<br />e J a
<br />P �0cc ,o00 co Fes°
<br />(is'
<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 />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 />1,000,000.00
<br />•to
<br />F`
<br />�ica Q0\\ee.440
<br />Q
<br />• -2012 ADOPTED BUDGET-
<br />• -2012 YTD GENERAL LEDGER -
<br />GENERAL FUND EXPENDITURES - BY CATEGORY
<br />L
<br />1
<br />Capital Debt Other Personal Supplies
<br />Outlay Service Services Services
<br />Charges
<br />GENERAL FUND REVENUES
<br />L _ ■
<br />• -2012 ADOPTED BUDGET-
<br />• -2012 YTD GENERAL LEDGER-
<br />• -2012 ADOPTED BUDGET-
<br />` ' ■ -2012 YTD GENERAL LEDGER-
<br />(1,000,000.00)‹V!yt,`-" ` 1, t'' " e�D\ e��\ et6- eo 5 1" tin
<br />e e o t0 As '� ac et ,e
<br />5,,o „e, 2;caQ �et(,eta c,c' ,,,z '•c-
<br />0 0
<br />atpOe �`ee Q\�e ,et4 vetao �\ce
<br />Lr \�e5a t• aec ae�,`'
<br />) ,,
<br /><JS eae rc 5O5
<br />PREPARED BY: FINANCE DEPARTMENT
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