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CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />JANUARY 1, 2016 THROUGH PERIOD ENDING: <br />September 30, 2017 <br />City of , <br />RAMSEY <br />REVENUES <br />BUSINESS UNIT <br />GENERAL LEDGER ACCOUNT <br />9602 <br />SEWER UTILITY <br />CURRENT YEAR CURRENTYTD GENERAL <br />REQUESTED BUDGET LEDGER <br />-% of Budget- <br />4140 CREDIT CARD PROCESSING FEES <br />4273 OTHER STATE GRANTS & AIDS <br />4356 SEWER AVAILABILITY CHARGE -ADM <br />4609 OTHER MISCELLANEOUS REVENUES <br />4661 RESIDENTIAL -SEWER CHARGES <br />4662 COMMERCIAL -SEWER CHARGES <br />4663 SEWER PENALTIES <br />4701 INTEREST ON INVESTMENTS <br />4702 MISCELLANEOUS INTEREST <br />4606 DEVELOPER FEES (WAC) <br />4601 MISCELLANEOUS REVENUE <br />Grand Total <br />(11,000.00) <br />2,000.00 <br />15,000.00 <br />1,138,447.00 <br />350,745.00 <br />40,152.00 <br />70,000.00 <br />15,276.00 <br />1,620,620.00 <br />(6,627.37) <br />27,180.81 <br />2,360.75 <br />2,096.47 <br />579,934.13 <br />188,027.03 <br />22,716.35 <br />14,038.55 <br />107,322.00 <br />753.45 <br />937,802.17 <br />60.25% <br />0.00% <br />118.04% <br />13.98% <br />50.94% <br />53.61% <br />56.58% <br />0.00% <br />91.90% <br />0.00% <br />0.00% <br />EXPENSES <br />BUSINESS UNIT <br />GENERAL LEDGER ACCOUNT <br />9602 <br />SEWER UTILITY <br />CURRENT YEAR CURRENTYTD GENERAL <br />REQUESTED BUDGET LEDGER <br />-% of Budget- <br />6102 F.T. REGULAR -WAGES & SALARIES <br />6103 FULL TIME -REGULAR -OVERTIME <br />6105 TEMPORARY -WAGES & SALARIES <br />6121 PERA CONTRIBUTIONS <br />6122 FICA/MEDICARE CONTRIBUTIONS <br />6131 GROUP INSURANCE <br />6133 WORKERS COMP INSURANCE PREMIUM <br />6223 GASOLINE <br />147,861.00 <br />11,090.00 <br />11,404.00 <br />7,821.00 <br />4,799.00 <br />3,500.00 <br />60,789.19 <br />368.23 <br />9,528.79 <br />5,337.13 <br />5,555.91 <br />2,182.42 <br />41.11% <br />0.00% <br />0.00% <br />48.13% <br />48.72% <br />0.00% <br />0.00% <br />62.35% <br />6225 DIESEL FUEL <br />6249 MISCELLANEOUS OPERATING SUPPLY <br />2,500.00 <br />11, 500.00 <br />1,930.61 <br />15, 580.42 <br />77.22% <br />135.48% <br />6275 OTHER EQUIPMENT PARTS <br />6315 MISCELLANEOUS PROFESSIONAL SER <br />6335 TRAINING <br />6361 GENERAL LIABILITY/PROPERTY INS <br />6371 ELECTRIC UTILITIES <br />6373 GAS <br />6374 REFUSE/RECYCLING <br />6377 SEWER SERVICE CHARGE <br />6489 OTHER CONTRACTED SERVICES <br />6722 DEPRECIATION <br />6820 OPERATING TRANSFERS TO OTHER F <br />Grand Total <br />7,000.00 <br />81,000.00 <br />1,500.00 <br />18, 540.00 <br />15,000.00 <br />3,000.00 <br />700.00 <br />755,600.00 <br />22,000.00 <br />498,397.00 <br />34,000.00 <br />1,637,212.00 <br />2,643.26 <br />15,991.00 <br />790.00 <br />9,926.82 <br />716.01 <br />395.21 <br />629,666.50 <br />15,217.41 <br />34,000.00 <br />810,618.91 <br />37.76% <br />19.74% <br />52.67% <br />0.00% <br />66.18% <br />23.87% <br />56.46% <br />83.33% <br />69.17% <br />0.00% <br />100.00% <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 <br />Page 3 of 6 <br />