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CITY OF RAMSEY
<br />FINANCIAL STATEMENT
<br />JANUARY 1, 2012 THROUGH PERIOD ENDING: November 30, 2012
<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 />GENERAL FUND EXPENDITURES - BY DEPARTMENT
<br />rc Oe� C'C <Cr*Ce eta\
<br />Pa �o� F• ria QC) \moo
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<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 />• -2012 ADOPTED BUDGET-
<br />• -2012 YTD GENERAL LEDGER -
<br />GENERAL FUND EXPENDITURES - BY CATEGORY
<br />Capital Outlay Debt Service Other Personal Supplies
<br />Services & Services
<br />Charges
<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 />(1,000,000.00)
<br />GENERAL FUND REVENUES
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<br />• -2012 ADOPTED BUDGET-
<br />■ -2012 YTD GENERAL LEDGER-
<br />• -2012 ADOPTED BUDGET-
<br />■ -2012 YTD GENERAL LEDGER -
<br />PREPARED BY: FINANCE DEPARTMENT
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