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CITY OF RAMSEY
<br /> FINANCIAL STATEMENT
<br /> r
<br /> JANUARY 1, 2016 THROUGH PERIOD ENDING: March 31, 2017 w
<br /> GENERAL FUND EXPENDITURES - jy DEPARTMENT
<br /> 4,000,000.00
<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 -CURRENT YEAR ADOPTED BUDGET-
<br /> 1,000,000.00 E a
<br /> 500,000.00 CURRENT YTD GENERAL LEDGER
<br /> a N" Oat a�`A
<br /> L 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 /> Capital Debt Service Other Personal Supplies
<br /> Outlay Services & Services
<br /> Charges
<br /> GENERAL FUND REVENUES
<br /> 10,000,000.00
<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 AL �-CURRENT YEAR ADOPTED BUDGET-
<br /> -CURRENT YTD GENERAL LEDGER-
<br /> �a o <,O
<br /> �s�ot �yo�,\ 5a�a ���
<br /> 0 0 0
<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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