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CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />JANUARY 1, 2020 THROUGH PERIOD ENDING: <br />September 30, 2021 <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 />4604 SURCHARGES <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 />(14,000.00) <br />5,000.00 <br />5,000.00 <br />1,285,000.00 <br />361,000.00 <br />15,000.00 <br />115,000.00 <br />1,772,000.00 <br />(10,955.66) <br />3,926.30 <br />110,838.00 <br />684,519.35 <br />212,911.66 <br />5,072.73 <br />144,144.00 <br />1,975.09 <br />1,152,431.47 <br />78.25% <br />78.53% <br />0.00% <br />0.00% <br />53.27% <br />58.98% <br />33.82% <br />0.00% <br />0.00% <br />0.00% <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 />6257 OTHER VEHICLE PARTS <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 />175,965.00 <br />31,197.00 <br />13,577.00 <br />7,779.00 <br />9,639.00 <br />4,000.00 <br />2,800.00 <br />25,000.00 <br />9,000.00 <br />50,000.00 <br />400.00 <br />2,400.00 <br />22,000.00 <br />17,000.00 <br />2,500.00 <br />64,019.31 <br />1,081.37 <br />6,174.44 <br />5,468.50 <br />5,735.24 <br />2,567.73 <br />2,907.80 <br />11,901.92 <br />181.08 <br />1,833.81 <br />10,875.22 <br />17.92 <br />45.00 <br />571.00 <br />14, 048.19 <br />982.59 <br />36.38% <br />0.00% <br />0.00% <br />17.53% <br />42.24% <br />0.00% <br />0.00% <br />64.19% <br />103.85% <br />47.61 <br />0.00% <br />20.38% <br />21.75% <br />4.48% <br />1.88% <br />2.60% <br />82.64% <br />39.30% <br />6374 REFUSE/RECYCLING <br />6377 SEWER SERVICE CHARGE <br />6489 OTHER CONTRACTED SERVICES <br />700.00 <br />845,201.00 <br />28,000.00 <br />666.11 <br />704,333.90 <br />22,593.10 <br />95.16% <br />83.33% <br />80.69% <br />6722 DEPRECIATION <br />6820 OPERATING TRANSFERS TO OTHER F <br />Grand Total <br />551,565.00 <br />41,000.00 <br />1,839,723.00 <br />856,004.23 <br />0.00% <br />0.00% <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 />