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CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />JANUARY 1, 2015 THROUGH PERIOD ENDING: November 30, 2015 <br />REVENUES <br />7f <br />SEY <br />4140 <br />CREDIT CARD PROCESSING FEES <br />(6,000.00) <br />(6,518.38) <br />108.64% <br />4356 <br />SEWER AVAILABILITY CHARGE -ADM <br />1,500.00 <br />3,851.75 <br />256.78% <br />4609 <br />OTHER MISCELLANEOUS REVENUES <br />18,546.00 <br />3,533.68 <br />19.05% <br />4661 <br />RESIDENTIAL -SEWER CHARGES <br />1,010,480.00 <br />769,671.63 <br />76.17% <br />4662 <br />COMMERCIAL -SEWER CHARGES <br />332,380.00 <br />243,935.24 <br />73.39% <br />4663 <br />SEWER PENALTIES <br />26,858.00 <br />31,945.11 <br />118.94% <br />4701 <br />INTEREST ON INVESTMENTS <br />55,000.00 <br />- <br />0.00% <br />4506 <br />PREPAID INTEREST <br />- <br />1,479.77 <br />0.00% <br />4702 <br />MISCELLANEOUS INTEREST <br />4,200.00 <br />15,895.25 <br />0.00% <br />4705 <br />CAPTIAL CONTRIBUTIONS <br />277,277.00 <br />0.00% <br />Grand Total <br />1,438,764.00 <br />1,341,071.05 <br />7,220.14 <br />EXPENSES <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />151,897.00 <br />54,841.14 <br />36.10% <br />6103 <br />FULL TIME -REGULAR -OVERTIME <br />- <br />108.90 <br />0.00% <br />6105 <br />TEMPORARY -WAGES & SALARIES <br />- <br />6,057.89 <br />0.00% <br />6121 <br />PERA CONTRIBUTIONS <br />11,392.00 <br />4,244.51 <br />37.26% <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />11,727.00 <br />4,850.98 <br />41.37% <br />6131 <br />GROUP INSURANCE <br />6,432.00 <br />- <br />0.00% <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />5,092.00 <br />- <br />0.00% <br />6223 <br />GASOLINE <br />- <br />2,730.96 <br />0.00% <br />6225 <br />DIESEL FUEL <br />4,200.00 <br />1,264.74 <br />30.11% <br />6229 <br />SHOP MATERIALS <br />96.00 <br />0.00% <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />11,000.00 <br />7,220.14 <br />65.64% <br />6273 <br />UTILITY SYSTEM MAINT SUPPLIES <br />1,614.50 <br />0.00% <br />6275 <br />OTHER EQUIPMENT PARTS <br />5,000.00 <br />4,182.03 <br />83.64% <br />6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />242.24 <br />0.00% <br />6315 <br />MISCELLANEOUS PROFESSIONAL SER <br />5,000.00 <br />3,003.00 <br />60.06% <br />6322 <br />POSTAGE <br />0.97 <br />0.00% <br />6335 <br />TRAINING <br />1,000.00 <br />801.00 <br />80.10% <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />15,000.00 <br />- <br />0.00% <br />6371 <br />ELECTRIC UTILITIES <br />16,000.00 <br />7,898.09 <br />49.36% <br />6373 <br />GAS <br />2,600.00 <br />1,011.18 <br />38.89% <br />6374 <br />REFUSE/RECYCLING <br />600.00 <br />405.79 <br />67.63% <br />6377 <br />SEWER SERVICE CHARGE <br />610,514.00 <br />610,514.04 <br />100.00% <br />6489 <br />OTHER CONTRACTED SERVICES <br />20,000.00 <br />14,931.33 <br />74.66% <br />6722 <br />DEPRECIATION <br />481,270.00 <br />- <br />0.00% <br />6820 <br />OPERATING TRANSFERS TO OTHER F <br />32,000.00 <br />32,000.00 <br />100.00% <br />Grand Total <br />1,390,724.00 <br />758,019.43 <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 />This report reflects year to date revenue and expenditures as compared to annual budget. <br />It does not reflect fund balance. Business Unit: 9602 Page 3 of 7 <br />