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CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />JANUARY 1, 2021 THROUGH PERIOD ENDING: November 30, 2021 <br />REVENUES <br />• <br />BUSINESS UNIT <br />GENERAL LEDGER ACCOUNT <br />9601 <br />2021 BUDGET <br />WATER UTILITY <br />2021 YTD GENERAL LEDGER -% 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 />4606 DEVELOPER FEES (WAC) <br />4601 MISCELLANEOUS REVENUE <br />6436 WATER EFFICIENCY REBATE PROG <br />Grand Total <br />(20,000.00) <br />12,000.00 <br />1,334,128.00 <br />700,510.00 <br />15,000.00 <br />12,000.00 <br />30,000.00 <br />500.00 <br />100,000.00 <br />(17,277.24) <br />7,237.70 <br />195.19 <br />1,616,021.62 <br />950,253.96 <br />30,692.58 <br />24,080.00 <br />61,691.94 <br />400.00 <br />878,044.00 <br />1,880.33 <br />1,453.78 <br />86.39% <br />60.31 <br />0.00% <br />121.13% <br />135.65% <br />204.62% <br />200.67% <br />205.64% <br />80.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />2,184,138.00 <br />3,554,673.86 <br />EXPENSES <br />BUSINESS UNIT <br />GENERAL LEDGER ACCOUNT <br />9601 <br />2021 BUDGET <br />WATER UTILITY <br />2021 YTD GENERAL LEDGER -% 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 PREMIUI\ <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 />6322 POSTAGE <br />6323 CELLULAR PHONES <br />6334 MILEAGE REIMBURSEMENT <br />6335 TRAINING <br />6352 GENERAL NOTICE & PUBLIC INFOR <br />6361 GENERAL LIABILITY/PROPERTY INS <br />6371 ELECTRIC UTILITIES <br />6372 WATER/IRRIGATION <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 />6436 WATER EFFICIENCY REBATE PROG <br />Grand Total <br />271,061.00 <br />13, 500.00 <br />19,167.00 <br />56, 342.00 <br />23,235.00 <br />36,250.00 <br />15,406.00 <br />600.00 <br />6,000.00 <br />1,500.00 <br />600.00 <br />2,900.00 <br />18,000.00 <br />5,000.00 <br />95,000.00 <br />10,000.00 <br />75,000.00 <br />95,000.00 <br />3,000.00 <br />4,000.00 <br />400.00 <br />4,000.00 <br />300.00 <br />35,000.00 <br />155,000.00 <br />3,000.00 <br />700.00 <br />3,500.00 <br />67,000.00 <br />1,400.00 <br />76,000.00 <br />798,000.00 <br />47, 000.00 <br />1,942,861.00 <br />164,298.72 <br />13,178.48 <br />11,534.29 <br />14, 768.50 <br />15,686.61 <br />24,264.35 <br />7,282.18 <br />195.00 <br />369.41 <br />2,175.00 <br />11,135.06 <br />3,383.92 <br />96,242.10 <br />2,387.66 <br />109,709.71 <br />15,914.89 <br />1,097.22 <br />3,367.66 <br />126.56 <br />2,406.00 <br />630.68 <br />5,872.00 <br />154,659.29 <br />226.43 <br />2,152.33 <br />880.39 <br />1,032.58 <br />3,497.70 <br />1,000.00 <br />74,428.50 <br />1,453.78 <br />60.61% <br />97.62% <br />60.18% <br />26.21% <br />67.51% <br />66.94% <br />0.00% <br />0.00% <br />121.37% <br />13.00% <br />61.57% <br />75.00% <br />61.86% <br />67.68% <br />101.31% <br />23.88% <br />146.28% <br />16.75% <br />36.57% <br />84.19% <br />31.64% <br />60.15% <br />210.23% <br />16.78% <br />99.78% <br />0.00% <br />71.74% <br />125.77% <br />29.50% <br />5.22% <br />71.43% <br />97.93% <br />0.00% <br />0.00% <br />0.00% <br />745,357.00 <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 />