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CITY OF RAMSE <br />Y <br />FINANCIAL STATEMENT <br />JANUARY 1, 2014 THROUGH PERIOD ENDING:November 30, 2014 <br />REVENUES <br />BUSINESS UNIT9602SEWER UTILITY <br />CURRENT YEAR CURRENT YTD GENERAL <br />GENERAL LEDGER ACCOUNT-% of Budget- <br />REQUESTED BUDGETLEDGER <br />4140 CREDIT CARD PROCESSING FEES(4,500.00) (4,228.52) 93.97% <br />4356 SEWER AVAILABILITY CHARGE-ADM4,000.00 1,540.70 38.52% <br />4609 OTHER MISCELLANEOUS REVENUES18,546.00 6,425.09 34.64% <br />4661 RESIDENTIAL-SEWER CHARGES965,000.00 754,446.26 78.18% <br />4662 COMMERCIAL-SEWER CHARGES313,000.00 249,789.12 79.80% <br />4663 SEWER PENALTIES25,560.00 22,339.91 87.40% <br />4701 INTEREST ON INVESTMENTS35,000.00 - 0.00% <br />4506 PREPAID INTEREST 0.00%1,226.23 <br />Grand Total1,356,606.00 1,031,538.79412.52% <br />EXPENSES <br />BUSINESS UNIT9602SEWER UTILITY <br />CURRENT YEAR CURRENT YTD GENERAL <br />GENERAL LEDGER ACCOUNT-% of Budget- <br />REQUESTED BUDGETLEDGER <br />6102 F.T. REGULAR-WAGES & SALARIES130,854.00 51,645.63 39.47% <br />6103 FULL TIME-REGULAR-OVERTIME- 722.19 0.00% <br />6105 TEMPORARY-WAGES & SALARIES- 4,573.50 0.00% <br />6121 PERA CONTRIBUTIONS9,487.00 3,726.74 39.28% <br />6122 FICA/MEDICARE CONTRIBUTIONS10,114.00 4,407.72 43.58% <br />6131 GROUP INSURANCE5,997.00 0.00% <br />6133 WORKERS COMP INSURANCE PREMIUM4,049.00 - 0.00% <br />6223 GASOLINE- 1,806.11 0.00% <br />6225 DIESEL FUEL3,500.00 1,871.33 53.47% <br />6249 MISCELLANEOUS OPERATING SUPPLY8,000.00 10,745.44 134.32% <br />6257 OTHER VEHICLE PARTS 0.00%(387.04) <br />6275 OTHER EQUIPMENT PARTS2,400.00 5,572.96 232.21% <br />6281 SMALL TOOLS & MINOR EQUIPMENT1,191.89 0.00% <br />6315 MISCELLANEOUS PROFESSIONAL SER15,000.00 370.00 2.47% <br />6335 TRAINING1,000.00 551.40 55.14% <br />6361 GENERAL LIABILITY/PROPERTY INS12,900.00 - 0.00% <br />6371 ELECTRIC UTILITIES11,000.00 13,751.59 125.01% <br />6373 GAS2,000.00 1,602.02 80.10% <br />6374 REFUSE/RECYCLING500.00 465.64 93.13% <br />6377 SEWER SERVICE CHARGE623,600.00 623,618.28 100.00% <br />6489 OTHER CONTRACTED SERVICES14,000.00 19,023.31 135.88% <br />6540 HEAVY MACHINERY 0.00%24,514.00 <br />6722 DEPRECIATION467,250.00 - 0.00% <br />6820 OPERATING TRANSFERS TO OTHER F31,000.00 - 0.00% <br />Grand Total1,352,651.00 769,772.711134.06% <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: 12/18/2014Business Unit: 9602Page 3 of 6 <br /> <br />