Laserfiche WebLink
CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />JANUARY 1, 2022 THROUGH PERIOD ENDING: May 31, 2023 <br />REVENUES <br />BUSINESS UNIT <br />GENERAL LEDGER ACCOUNT <br />9601 <br />2023 BUDGET <br />WATER UTILITY <br />2023 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 />Grand Total <br />(28,000.00) <br />5,000.00 <br />1,496,892.00 <br />785, 972.00 <br />44,000.00 <br />15,000.00 <br />40,000.00 <br />500.00 <br />20,000.00 <br />(6,842.57) <br />41,367.90 <br />79.26 <br />270,292.11 <br />56,900.83 <br />10, 603.72 <br />5,900.00 <br />13,015.00 <br />400,984.00 <br />1,675.80 <br />24.44% <br />827.36% <br />0.00% <br />18.06% <br />7.24% <br />24.10% <br />39.33% <br />32.54% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />2,379,364.00 <br />793,976.05 <br />BUSINESS UNIT <br />GENERAL LEDGER ACCOUNT <br />9601 <br />2023 BUDGET <br />WATER UTILITY <br />2023 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 PREMIUN <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 />312,055.00 <br />18,000.00 <br />19,167.00 <br />39,417.00 <br />26, 542.00 <br />45,000.00 <br />20,000.00 <br />500.00 <br />8,000.00 <br />500.00 <br />1,000.00 <br />3,000.00 <br />15,000.00 <br />10,000.00 <br />120,000.00 <br />10,000.00 <br />100,000.00 <br />83,000.00 <br />3,000.00 <br />4,000.00 <br />450.00 <br />4,500.00 <br />300.00 <br />45,000.00 <br />175,000.00 <br />2,000.00 <br />9,000.00 <br />1,500.00 <br />6,000.00 <br />30,000.00 <br />1,400.00 <br />80,000.00 <br />871,256.00 <br />51,000.00 <br />2,115,587.00 <br />72,140.78 <br />8,080.23 <br />2,878.95 <br />6,453.54 <br />7,021.62 <br />17,785.90 <br />98.56 <br />3,691.57 <br />292.91 <br />3,945.56 <br />1,395.76 <br />133.28 <br />40, 938.19 <br />4,454.57 <br />48,157.37 <br />268.01 <br />170.13 <br />374.66 <br />3,807.39 <br />30,665.79 <br />33, 764.25 <br />194.50 <br />4,094.59 <br />470.53 <br />653.08 <br />317.43 <br />400.00 <br />10,095.39 <br />6,611.69 <br />309,356.23 <br />23.12% <br />44.89% <br />15.02% <br />16.37% <br />26.45% <br />39.52% <br />0.00% <br />19.71% <br />46.14% <br />0.00% <br />29.29% <br />131.52% <br />9.31% <br />1.33% <br />34.12% <br />44.55% <br />48.16% <br />0.32% <br />5.67% <br />0.00% <br />83.26% <br />84.61% <br />0.00% <br />68.15% <br />19.29% <br />9.73% <br />45.50% <br />31.37% <br />10.88% <br />1.06% <br />28.57% <br />12.62% <br />0.00% <br />0.00% <br />0.00% <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 />