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Agenda - Council - 01/09/2024
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Agenda - Council - 01/09/2024
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4/8/2025 3:42:52 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/09/2024
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CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />Cit i <br />. -yJANUARY 1, 2023 THROUGH PERIOD ENDING: November 30, 2023 RAMSEY <br />GENERAL FUND EXPENDITURES - BY DEPARTMENT <br />6,000,000.00 <br />5,000,000.00 <br />4,000,000.00 <br />3,000,000.00 <br />211000,000.00 <br />1,000,000.00 <br />2023 BUDGET <br />mmM�') YTD GENERAL LEDGER <br />0. <br />'��` �,Q� p� �pL •`.�` �L� •`,�� �J� �1' `aa' Via. <br />p�N Y's <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 />14,000,000.00 <br />12.40001000.00 <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 EXPENDITURES BY CATEGORY <br />Capital Other Personal <br />Outlay Services & Services <br />Charges <br />Supplies Transfers out <br />GENERAL FUND REVENUES <br />e; <br />h a pJ 0 <br />�el <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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