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CITY OF RAMSEY <br /> FINANCIAL STATEMENT <br /> Cit Yif X(, � ', <br /> JANUARY 1, 2024 THROUGH PERIOD ENDING: May 31, 2024 RAM <br /> __-SEY <br /> GENERAL FUND EXPENDITURES - BY DEPARTMENT <br /> 7,000,000.00 <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 /> 111000,000.00 2024 BUDGET <br /> =45�2024 YTD GENERAL LEDGER <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 2024 BUDGET <br /> 4,000,000.00 <br /> 2,000,000.00 2024 YTD GENERAL LEDGER <br /> Capital Other Personal Supplies Transfers out <br /> Outlay Services& Services <br /> Charges <br /> GENERAL FUND REVENUES <br /> 16,000,000.00 <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 /> 414000.4000.00 <br /> 214000.4000.00 2024 BUDGET <br /> 2024 YTD GENERAL LEDGER <br /> ¢off •`G� •�� �.�¢°° �.�6°0 <br /> el <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 />