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CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />JANUARY 1, 2018 THROUGH PERIOD ENDING: <br />September 30, 2018 <br />City of 11{- <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 />(7,752.12) <br />7,281.05 <br />601,172.83 <br />184,339.43 <br />20,440.87 <br />413,854.00 <br />1,367.64 <br />1,220,703.70 <br />70.47% <br />242.70% <br />0.00% <br />51.77% <br />51.21% <br />48.63% <br />0.00% <br />0.00% <br />20692.70% <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 />6257 OTHER VEHICLE PARTS <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 />6388 OTHER VEHICLE REPAIR <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 />55,671.05 <br />784.65 <br />8,149.01 <br />4,887.55 <br />5,156.18 <br />2,481.33 <br />1,235.72 <br />2,540.11 <br />621.74 <br />1,354.27 <br />11, 365.30 <br />1,216.00 <br />7,895.48 <br />1,304.00 <br />512.30 <br />631,012.90 <br />64.00 <br />10,393.87 <br />35,000.00 <br />781,645.46 <br />35.83% <br />0.00% <br />0.00% <br />20.06% <br />43.01% <br />0.00% <br />0.00% <br />70.90% <br />49.43% <br />14.94% <br />0.00% <br />27.09% <br />16.24% <br />81.07% <br />0.00% <br />46.44% <br />43.47% <br />73.19% <br />83.33% <br />0.00% <br />43.31% <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 />