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CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />ciq i <br />JANUARY 1, 2025 THROUGH PERIOD ENDING: January 31, 2025 ,EY-- <br />GENERAL FUND EXPENDITURES <br />- BY DEPARTMENT - <br />Admin (inlcd elections, legal & newsletter) <br />113925483.00 <br />1241044.22 <br />Building Inspections <br />8883040.00 <br />561070.06 <br />Council/Commissions (incld charter, council contingent <br />245,486.00 <br />431596.33 <br />Data Processing <br />130975132.00 <br />471104.32 <br />Engineering <br />6443812.00 <br />821747.65 <br />Finance (incld assessing) <br />666)692.00 <br />541838.62 <br />Fire (incld Civil Defense) <br />2,096,484.00 <br />4431459.44 <br />Gen Govt Buildings <br />804,616.00 <br />391812.36 <br />Parks <br />2, 224, 661.00 <br />157, 702.73 <br />Planning & Zoning <br />1,149,903.00 <br />911427.39 <br />Police (incld animal control & comm orient) <br />6,356,700.00 <br />5661837.55 <br />Streets (incld traffic eng & snow/ice) <br />2,8063601.00 <br />1791461.93 <br />Grand Total <br />20,3733610.00 <br />198875102.60 <br />Capital Outlay <br />Other Services & Charges <br />Personal Services <br />Supplies <br />Transfers out <br />Grand Total <br />GENERAL FUND EXPENDITURES <br />- BY CATEGORY - <br />577, 000.00 <br />3, 602, 860.00 <br />1454843111.00 <br />1, 603, 266.00 <br />106, 373.00 <br />300, 000.00 <br />393,293.75 <br />19081,194.48 <br />1129614.37 <br />2093739610.00 198879102.60 <br />* GENERAL FUND REVENUES <br />F - BY CATEGORY - <br />Category 2025 BUDGET 2025- <br />Taxes 16, 874, 046.00 <br />Charges for Services 780,700.00 761671.42 <br />Business Licenses/Permits 863350.00 6,250.53 <br />Fines and Forfeits 48,000.00 - <br />Federal Intergovernmental 500.00 <br />State Intergovernmental 755,500.00 <br />Interest 50,000.00 <br />Miscellaneous 20,600.00 17670.19 <br />Non -Business Licenses/Permits 874,520.00 977821.13 <br />Transfers in 883,394.00 <br />Grand Total <br />20,373,610.00 <br />1825413.27 <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 />