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CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />JANUARY 1, 2013 THROUGH PERIOD ENDING: <br />August 31, 2013 <br />REVENUES <br />BUSINESS UNIT <br />GENERAL LEDGER ACCOUNT <br />9602 SEWER UTILITY <br />CURRENT YEAR CURRENTYTD GENERAL <br />REQUESTED BUDGET LEDGER <br />-% of Budget- <br />4140 CREDIT CARD PROCESSING FEES <br />4356 SEWER AVAILABILITY CHARGE -ADM <br />4609 OTHER MISCELLANEOUS REVENUES <br />4661 RESIDENTIAL -SEWER CHARGES <br />4662 COMMERCIAL -SEWER CHARGES <br />4663 SEWER PENALTIES <br />4701 INTEREST ON INVESTMENTS <br />4506 PREPAID INTEREST <br />Grand Total <br />(4,000.00) <br />1,000.00 <br />18, 546.00 <br />925,057.00 <br />311,381.00 <br />24,729.00 <br />40,000.00 <br />1,316,713.00 <br />(2,168.35) <br />(4,749.50) <br />1,478.31 <br />480, 562.94 <br />152,097.44 <br />14,200.17 <br />1,297.68 <br />642,718.69 <br />54.21% <br />-474.95% <br />7.97% <br />51.95% <br />48.85% <br />57.42% <br />0.00% <br />0.00% <br />EXPENSES <br />BUSINESS UNIT <br />GENERAL LEDGER ACCOUNT <br />(Multiple Items) SEWER UTILITY <br />CURRENT YEAR CURRENTYTD GENERAL <br />REQUESTED BUDGET LEDGER <br />-% of Budget- <br />6102 F.T. REGULAR -WAGES & SALARIES <br />6103 FULL TIME -REGULAR -OVERTIME <br />6105 TEMPORARY -WAGES & SALARIES <br />6121 PERA CONTRIBUTIONS <br />6122 FICA/MEDICARE CONTRIBUTIONS <br />6133 WORKERS COMP INSURANCE PREMIUM <br />6225 DIESEL FUEL <br />6249 MISCELLANEOUS OPERATING SUPPLY <br />6275 OTHER EQUIPMENT PARTS <br />6315 MISCELLANEOUS PROFESSIONAL SER <br />6335 TRAINING <br />6361 GENERAL LIABILITY/PROPERTY INS <br />6371 ELECTRIC UTILITIES <br />6373 GAS <br />6374 REFUSE/RECYCLING <br />6377 SEWER SERVICE CHARGE <br />6489 OTHER CONTRACTED SERVICES <br />6722 DEPRECIATION <br />6820 OPERATING TRANSFERS TO OTHER F <br />Grand Total <br />87,996.00 <br />2,000.00 <br />5,500.00 <br />7,830.00 <br />8,640.00 <br />2,539.00 <br />2,500.00 <br />8,000.00 <br />2,500.00 <br />10,000.00 <br />1,500.00 <br />9,500.00 <br />9,500.00 <br />2,400.00 <br />500.00 <br />584,352.00 <br />24,000.00 <br />512,357.00 <br />29,000.00 <br />1,310,614.00 <br />24.16% <br />21.45% <br />53.56% <br />20.34% <br />22.02% <br />0.00% <br />2,353.36 94.13% <br />7,312.40 91.41% <br />731.26 29.25% <br />2,000.00 20.00% <br />300.00 20.00% <br />0.00% <br />6,749.08 71.04% <br />1,017.69 42.40% <br />274.92 54.98% <br />389,567.92 66.67% <br />8,625.79 35.94% <br />0.00% <br />0.00% <br />447,065.09 <br />21,261.89 <br />429.03 <br />2,946.00 <br />1,592.85 <br />1,902.90 <br />Note: The Finance Department has highlighted line items that may be trending towards exceeding budget OR not may not have been <br />included in the adopted budget. <br />Printed: 9/13/2013 <br />Business Unit: 9602 Page 3 of 6 <br />