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CITY OF RAMSEY
<br />FINANCIAL STATEMENT
<br />JANUARY 1, 2016 THROUGH PERIOD ENDING:July 31, 2017
<br />GENERAL FUND EXPENDITURES -BY 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
<br />-CURRENT YEAR ADOPTED BUDGET-
<br /> 1,000,000.00
<br />CURRENT YTD GENERAL LEDGER
<br /> 500,000.00
<br /> -
<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 />-CURRENT YEAR ADOPTED BUDGET-
<br /> 3,000,000.00
<br /> 2,000,000.00
<br />-CURRENT YTD GENERAL LEDGER-
<br /> 1,000,000.00
<br /> -
<br />CapitalDebt ServiceOtherPersonalSupplies
<br />OutlayServices &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 />-CURRENT YEAR ADOPTED BUDGET-
<br /> 1,000,000.00
<br /> -
<br />-CURRENT YTD GENERAL LEDGER-
<br />This report reflects year to date revenue and expenditures as compared to annual budget.
<br />PREPARED BY: FINANCE DEPARTMENT
<br />It does not reflect fund balance.
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