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CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />JANUARY 1, 2019 THROUGH PERIOD ENDING: <br />December 31, 2019 <br />City of l <br />RAMSEY <br />REVENUES <br />BUSINESS UNIT <br />GENERAL LEDGER ACCOUNT <br />9602 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 />(11,500.00) <br />5,000.00 <br />5,000.00 <br />1,196,052.00 <br />370,800.00 <br />40,000.00 <br />85,000.00 <br />15,000.00 <br />1,705,352.00 <br />(10,464.49) <br />7,902.30 <br />956,080.02 <br />269,483.82 <br />29,933.36 <br />216,093.00 <br />2,087.69 <br />1,471,115.70 <br />91.00% <br />158.05% <br />0.00% <br />79.94% <br />72.68% <br />74.83% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />EXPENSES <br />BUSINESS UNIT <br />GENERAL LEDGER ACCOUNT <br />9602 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 />6315 MISCELLANEOUS PROFESSIONAL SER <br />6334 MILEAGE REIMBURSEMENT <br />6335 TRAINING <br />6361 GENERAL LIABILITY/PROPERTY INS <br />6371 ELECTRIC UTILITIES <br />6373 GAS <br />6374 REFUSE/RECYCLING <br />162,793.00 <br />26,908.00 <br />12, 561.00 <br />6,867.00 <br />8,229.00 <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 />20,000.00 <br />17,000.00 <br />2,000.00 <br />700.00 <br />137,942.98 <br />897.88 <br />9,481.71 <br />10,682.33 <br />11, 582.70 <br />6,868.00 <br />4,126.47 <br />3,497.14 <br />2,151.94 <br />16, 387.94 <br />8,816.01 <br />38,481.75 <br />129.92 <br />780.00 <br />17, 569.38 <br />12,445.40 <br />1,449.70 <br />537.36 <br />84.74% <br />0.00% <br />0.00% <br />39.70% <br />92.21% <br />100.01% <br />50.15% <br />99.92% <br />86.08% <br />96.40% <br />176.32% <br />54.97% <br />0.00% <br />52.00% <br />87.85% <br />73.21% <br />72.49% <br />76.77% <br />6377 SEWER SERVICE CHARGE <br />6489 OTHER CONTRACTED SERVICES <br />780,705.00 <br />26,000.00 <br />780,704.52 <br />30,938.33 <br />100.00% <br />118.99% <br />6722 DEPRECIATION <br />6820 OPERATING TRANSFERS TO OTHER F <br />Grand Total <br />525,300.00 <br />37,000.00 <br />1,725,563.00 <br />37,000.00 <br />1,132,471.46 <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 2 of 5 <br />