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CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />JANUARY 1, 2018 THROUGH PERIOD ENDING: <br />May 31, 2018 <br />RA <br />MSEY <br />of l <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 />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 />3,000.00 <br />5,000.00 <br />1,161,216.00 <br />360,000.00 <br />42,030.00 <br />80,000.00 <br />15, 581.00 <br />2,000.00 <br />1,657,827.00 <br />(3,025.58) <br />1,118.25 <br />298,551.24 <br />90,970.48 <br />13,493.18 <br />161,875.00 <br />594.89 <br />563,577.46 <br />27.51 % <br />37.28% <br />0.00% <br />25.71 % <br />25.27% <br />32.10% <br />0.00% <br />0.00% <br />8093.75% <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 />6225 DIESEL FUEL <br />6249 MISCELLANEOUS OPERATING SUPPLY <br />6275 OTHER EQUIPMENT PARTS <br />6281 SMALL TOOLS & MINOR EQUIPMENT <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 />155,382.00 <br />24,361.00 <br />11,988.00 <br />11, 396.00 <br />5,013.00 <br />3,500.00 <br />2,500.00 <br />17,000.00 <br />5,000.00 <br />70,000.00 <br />1,500.00 <br />18, 540.00 <br />17,000.00 <br />3,000.00 <br />700.00 <br />757,216.00 <br />24,000.00 <br />510,000.00 <br />35,000.00 <br />1,673,096.00 <br />27,941.18 <br />428.13 <br />2,079.60 <br />2,325.80 <br />2,470.72 <br />1,176.72 <br />178.75 <br />211.33 <br />344.28 <br />289.94 <br />1,193.00 <br />3,721.71 <br />1,262.98 <br />235.16 <br />378,607.74 <br />2,517.83 <br />35,000.00 <br />459,984.87 <br />17.98% <br />0.00% <br />0.00% <br />9.55% <br />20.61% <br />0.00% <br />0.00% <br />33.62% <br />7.15% <br />1.24% <br />6.89% <br />0.00% <br />0.00% <br />79.53% <br />0.00% <br />21.89% <br />42.10% <br />33.59% <br />50.00% <br />10.49% <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 />