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Agenda - Council - 12/13/2022
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Agenda - Council - 12/13/2022
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Last modified
3/14/2025 2:46:12 PM
Creation date
12/12/2022 2:06:40 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
12/13/2022
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CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />JANUARY 1, 2022 THROUGH PERIOD ENDING: October 31, 2022 <br />6,000,000.00 <br />5,000,000.00 <br />4,000,000.00 <br />3,000,000.00 <br />2,000,000.00 <br />1,000,000.00 <br />GENERAL FUND EXPENDITURES - BY DEPARTMENT <br />2022 BUDGET <br />�2022 YTD GENERAL LEDGER <br />•cc. Z>C1 4,z/b. <br />� ° O �p� Qua O�� '`,Cp <br />L Q <br />12,000,000.00 <br />10,000,000.00 <br />8,000,000.00 <br />6,000,000.00 <br />4,000,000.00 <br />2,000,000.00 <br />14,000,000.00 <br />12,000,000.00 <br />10,000,000.00 <br />8,000,000.00 <br />6,000,000.00 <br />4,000,000.00 <br />2,000,000.00 <br />Capital <br />Outlay <br />s <br />GENERAL FUND EXPENDITURES BY CATEGORY <br />Other <br />Services & <br />Cha rges <br />Personal <br />Services <br />Supplies Transfers out <br />GENERAL FUND REVENUES <br />�,a+ •k \ °�,� p��p �� �� �p �° ����'Cc' <br />c <br />�(‘ <br />L p ��� a�� <br />� gybed � <br />2022 BUDGET <br />2022 YTD GENERAL LEDGER <br />2022 BUDGET <br />2022 YTD GENERAL LEDGER <br />This report reflects year to date revenue and expenditures as compared to annual budget. <br />It does not reflect fund balance. PREPARED BY: FINANCE DEPARTMENT <br />
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