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CITY OF RAMSEY
<br />FINANCIAL STATEMENT
<br />JANUARY 1, 2022 THROUGH PERIOD ENDING: May 31, 2023
<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 />2023 BUDGET
<br />—M-2023 YTD GENERAL LEDGER
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<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 />GENERAL FUND EXPENDITURES BY CATEGORY
<br />Other
<br />Services &
<br />Charges
<br />Personal
<br />Services
<br />Supplies Transfers out
<br />2023 BUDGET
<br />2023 YTD GENERAL LEDGER
<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 />GENERAL FUND REVENUES
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<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
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