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CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />JANUARY 1, 2020 THROUGH PERIOD ENDING: <br />September 30, 2020 <br />REVENUES <br />BUSINESS UNIT <br />GENERAL LEDGER ACCOUNT <br />9602 <br />SEWER UTILITY <br />CURRENT YEAR CURRENT YTD 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 />4606 DEVELOPER FEES (WAC) <br />4601 MISCELLANEOUS REVENUE <br />Grand Total <br />(12,000.00) <br />5,000.00 <br />5,000.00 <br />1,283,710.00 <br />374, 508.00 <br />40, 000.00 <br />125,000.00 <br />(9,421.93) <br />2,087.40 <br />658,694.85 <br />185,526.19 <br />7,228.54 <br />134, 748.00 <br />1,920.29 <br />78.52% <br />41.75% <br />0.00% <br />51.31% <br />49.54% <br />18.07% <br />0.00% <br />0.00% <br />0.00% <br />1,821,218.00 <br />980,783.34 <br />EXPENSES <br />BUSINESS UNIT <br />GENERAL LEDGER ACCOUNT <br />9602 <br />SEWER UTILITY <br />CURRENT YEAR CURRENT YTD 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 />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 />167, 737.00 <br />30, 580.00 <br />12,945.00 <br />6,757.00 <br />8,476.00 <br />4,000.00 <br />2,800.00 <br />18,000.00 <br />9,000.00 <br />65, 000.00 <br />400.00 <br />2,400.00 <br />22, 000.00 <br />17, 000.00 <br />2,500.00 <br />700.00 <br />853, 599.00 <br />28, 000.00 <br />535, 500.00 <br />39, 000.00 <br />1,826,394.00 <br />61,438.04 <br />695.76 <br />7,293.52 <br />5,162.13 <br />5,569.42 <br />2,091.89 <br />248.07 <br />19,352.70 <br />4,923.26 <br />2,313.75 <br />36.96 <br />1,193.00 <br />541.00 <br />9,037.58 <br />826.75 <br />517.71 <br />711,332.40 <br />627.15 <br />25,256.97 <br />39,000.00 <br />897,458.06 <br />36.63% <br />0.00% <br />0.00% <br />16.88% <br />43.02% <br />0.00% <br />0.00% <br />52.30% <br />8.86% <br />107.52% <br />54.70% <br />3.56% <br />9.24% <br />49.71 <br />2.46% <br />53.16% <br />33.07% <br />73.96% <br />83.33% <br />0.00% <br />90.20% <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 />