|
CITY OF RAMSEY
<br />FINANCIAL STATEMENT
<br />JANUARY 1, 2018 THROUGH PERIOD ENDING: April 30, 2018
<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
<br />1, 000, 000.00
<br />500,000.00
<br />Q Lod` ,`\,coo C,o <�
<br />�
<br />1�
<br />-CURRENT YEAR ADOPTED BUDGET -
<br />CURRENT YTD GENERAL LEDGER
<br />GENERAL FUND EXPENDITURES BY CATEGORY
<br />10, 000, 000.00
<br />8,000,000.00
<br />6, 000, 000.00
<br />4,000,000.00
<br />2, 000, 000.00
<br />Capital Debt Other Personal Supplies
<br />Outlay Service 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
<br />�a+ at��c ate o`t`¢. ,\,,/
<br />�ac�\c•
<br />s,o� ye,,'\e a'�a� , ��t� ` `° o
<br />tray `G��` j`�y at4°o a�Q°� ,
<br />O,ca 4' �\ ���
<br />�e, ca a
<br />-CURRENT YEAR ADOPTED BUDGET-
<br />-CURRENT YTD GENERAL LEDGER-
<br />-CURRENT YEAR ADOPTED BUDGET-
<br />-CURRENT YTD GENERAL LEDGER -
<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
<br />
|