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CITY OF RAMSEY
<br /> FINANCIAL STATEMENT
<br /> i
<br /> JANUARY 1, 2016 THROUGH PERIOD ENDING: October 31, 2016
<br /> GENERAL FUND EXPENDITURES - 3Y 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 w CURRENT YTD GENERAL LEDGER
<br /> a�\� Oen e�G�
<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 /> 9,000,000.00
<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 -CURRENT YEAR ADOPTED BUDGET-
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<br /> Gey \may e��y �a� �a� eye J5 eyy; y\� -CURRENT YTD GENERAL LEDGER-
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<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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