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CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />Cit Yi <br />JANUARY 1, 2022 THROUGH PERIOD ENDING: March 31, 2023 RAMSEY <br />GENERAL FUND EXPENDITURES - BY DEPARTMENT <br />6,000,000.00 - <br />51000,000.00 <br />4,000,000.00 <br />3,000,000.00 <br />211000,000.00 <br />1,000,000.00 2023 BUDGET <br />�... o �... .�.,. �.,. G... � 2 0 2 3 YTD GENERAL LEDGER <br />pGeGel <br />�N <br />GENERAL FUND EXPENDITURES BY CATEGORY <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 2023 BUDGET <br />4,000,000.00 <br />2,000,000.00 2023 YTD GENERAL LEDGER <br />Capital Other Personal Supplies Transfers out <br />Outlay Services & Services <br />Charges <br />14,000,000.00 <br />12.40001000.00 <br />10,000,000.00 <br />8,000,000.00 <br />6.0000,000.00 <br />4,000,000.00 <br />2,000,000.00 <br />GENERAL FUND REVENUES <br />e; <br />h of of <br />� a .`Gp� . ,gyp`' p��o p��o <br />�el <br />2023 BUDGET <br />2023 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 />