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Agenda - Council - 08/08/2023
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Agenda - Council - 08/08/2023
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Last modified
3/13/2025 11:23:59 AM
Creation date
8/8/2023 12:11:30 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/08/2023
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CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />JANUARY 1, 2022 THROUGH PERIOD ENDING: June 30, 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 />grollhr— 2023 BUDGET <br />2023 YTD GENERAL LEDGER <br />.0.(\ • ..c$0 *s(S° • • c\% q>. <br />\c\ ‹f' •((\ o("21 16*(\ NK'k <br />/o(Jo, <br />O e, <br />�p�` Qua � '`,gyp <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 <br />4,000,000.00 <br />2,000,000.00 <br />Capital Other Personal Supplies Transfers out <br />Outlay Services & Services <br />Charges <br />GENERAL FUND REVENUES <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 />��° • ��a� °� of ��� �°� � <br />ray �� `�� `(\� <br />2023 BUDGET <br />2023 YTD GENERAL LEDGER <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 />
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