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CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />RAMSIRAM <br />SEY <br />JANUARY 1, 2019 THROUGH PERIOD ENDING: September 30, 2019 <br />REVENUES <br />BUSINESS UNIT <br />GENERAL LEDGER ACCOUNT <br />9601 WATER UTILITY <br />CURRENT YEAR CURRENTYTD GENERAL <br />REQUESTED BUDGET LEDGER <br />-70 of Budget- <br />4140 CREDIT CARD PROCESSING FEES <br />4609 OTHER MISCELLANEOUS REVENUES <br />4651 WATER REVENUE <br />4652 WATER SALES - RESIDENTIAL <br />4653 WATER SALES -COMMERCIAL <br />4654 WATER PENALTIES <br />4655 WATER METER INSTALLATION <br />4656 WATER METERS <br />4657 CONNECTION/RECONNECTION FEES <br />4701 INTEREST ON INVESTMENTS <br />4702 MISCELLANEOUS INTEREST <br />4606 DEVELOPER FEES (WAC) <br />4601 MISCELLANEOUS REVENUE <br />Grand Total <br />(14,000.00) <br />62,000.00 <br />1,142,606.00 <br />666,194.00 <br />36, 576.00 <br />12,000.00 <br />30,000.00 <br />500.00 <br />130,000.00 <br />2,065,876.00 <br />(7,264.81) <br />66,892.18 <br />198.64 <br />581,001.03 <br />246,657.49 <br />18,392.88 <br />14,420.00 <br />46,204.14 <br />8,178.65 <br />373,533.00 <br />766.28 <br />1,348,979.48 <br />51.89% <br />107.89% <br />0.00% <br />50.85% <br />37.02% <br />50.29% <br />120.17% <br />154.01% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />EXPENSES <br />BUSINESS UNIT <br />GENERAL LEDGER ACCOUNT <br />9601 WATER 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 PREMIUF <br />6208 MISCELLANEOUS OFFICE SUPPLIES <br />6223 GASOLINE <br />6225 DIESEL FUEL <br />6229 SHOP MATERIALS <br />6231 UNIFORMS & TURN -OUT GEAR <br />6249 MISCELLANEOUS OPERATING SUPPLY <br />6257 OTHER VEHICLE PARTS <br />6273 UTILITY SYSTEM MAINT SUPPLIES <br />6281 SMALL TOOLS & MINOR EQUIPMENT <br />6292 WATER METERS FOR RESALE <br />6315 MISCELLANEOUS PROFESSIONAL SER <br />239,868.00 <br />13, 500.00 <br />17,066.00 <br />48, 701.00 <br />20,887.00 <br />33,931.00 <br />14, 518.00 <br />600.00 <br />3,000.00 <br />3,500.00 <br />600.00 <br />2,900.00 <br />18,000.00 <br />7,000.00 <br />75,000.00 <br />6,000.00 <br />60,000.00 <br />150,000.00 <br />128,510.39 <br />8,738.16 <br />4,875.03 <br />10,975.48 <br />11,742.23 <br />19,478.34 <br />471.57 <br />3,386.72 <br />437.54 <br />193.05 <br />2,020.00 <br />10,951.78 <br />1,369.27 <br />57,350.24 <br />1,691.62 <br />59,785.45 <br />14,806.02 <br />53.58% <br />64.73% <br />28.57% <br />22.54% <br />56.22% <br />57.41% <br />0.00% <br />78.60% <br />112.89% <br />12.50% <br />32.18% <br />69.66% <br />60.84% <br />19.56% <br />76.47% <br />28.19% <br />99.64% <br />9.87% <br />6322 POSTAGE 2,600.00 <br />6323 CELLULAR PHONES 2,900.00 <br />2,647.57 101.83% <br />2,598.82 89.61% <br />6334 MILEAGE REIMBURSEMENT <br />6335 TRAINING <br />6352 GENERAL NOTICE & PUBLIC INFOR <br />6361 GENERAL LIABILITY/PROPERTY INS <br />6371 ELECTRIC UTILITIES <br />6373 GAS <br />6374 REFUSE/RECYCLING <br />6381 BUILDING & STRUCTURE REPAIR <br />6439 OTHER MISCELLANEOUS <br />6451 MEMBERSHIP DUES <br />6489 OTHER CONTRACTED SERVICES <br />6722 DEPRECIATION <br />6820 OPERATING TRANSFERS TO OTHER F <br />Grand Total <br />161.54 0.00% <br />1,500.00 1,191.46 79.43% <br />300.00 0.00% <br />30,000.00 5,253.00 17.51% <br />150,000.00 78,694.03 52.46% <br />3,000.00 1,812.90 60.43% <br />700.00 390.46 55.78% <br />3,000.00 - 0.00% <br />58,000.00 - 0.00% <br />1,400.00 994.00 71.00% <br />76,000.00 19,538.13 25.71% <br />760,000.00 0.00% <br />43,000.00 43,000.00 100.00% <br />1,847,471.00 493,064.80 <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: 9601 <br />Page 1 of 5 <br />