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CITY OF RAMSEY
<br /> FINANCIAL STATEMENT
<br /> i
<br /> JANUARY 1, 2016 THROUGH PERIOD ENDING: June 30, 2016
<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 -CURRENT YEAR ADOPTED BUDGET-
<br /> 500,000.00 CURRENT YTD GENERAL LEDGER
<br /> Oar
<br /> p- Ooh
<br /> Q00
<br /> Q�
<br /> GENERAL FUND EXPENDITURES BY CATEGORY
<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 -CURRENT YEAR ADOPTED BUDGET-
<br /> 2,000,000.00 -CURRENT YTD GENERAL LEDGER-
<br /> 1,000,000.00
<br /> EDGER-
<br /> 1,000,000.00
<br /> Capital Debt Service Other Personal Supplies
<br /> Outlay Services& Services
<br /> Charges
<br /> GENERAL FUND REVENUES
<br /> (1,000,000.00)
<br /> (2,000,000.00)
<br /> C� `ems ey Ot�0 0 �\
<br /> (3,000,000.9 \� —
<br /> e
<br /> (4,000,000.00, �e to a� — -CURRENT YEAR ADOPTED BUDGET-
<br /> (5,000,000.00) — -CURRENT YTD GENERAL LEDGER-
<br /> (6,000,000.00)
<br /> EDGER-
<br /> (6,000,000.00)
<br /> (7,000,000.00)
<br /> (8,000,000.00)
<br /> (9,000,000.00)
<br /> This report reflects year to date revenue and expenditures as compared to annual budget.
<br /> It does not reflect fund balance. PREPARED BY: FINANCE DEPARTMENT
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