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CITY OF RAMSEY <br />YEAR-TO-DATE BY BUSINESS UNIT <br />April 30, 2025 <br />JANUARY 1, 2025 THROUGH PERIOD ENDING: <br />2025 ADOPTED BUDGET <br />GENERAL FUND EXPENDITURES BY DEPARTMENT <br />I- LO 10) N CO N- LO 10) 0) 0) <br />V N (O CO O LO V <br />N CO N O N- 0 CO CO CO O O CO <br />N (0 V CO CO N 0) 0) LO 00 M <br />N CO CO 00 CO LC) (0 0 0 0 T- <br />00 LO I= 00 V CO O N V M <br />M (0 00 (0 t` M 00 O CO <br />0) co N- N CD C.0 CO CO 4- <br />N <br />13, 981, 368.47 <br />0 0 0 0 0 0 0 0 0 0 0 0 O <br />I` ,rCCO N M N 0)CD O CA OO CO <br />f� CD CO 0') 71- In CO CO <br />00 M I- C) <br />N LO M O I- M M (0 <br />M N N N L() CO N N CO CO N Co <br />O 00 f- N M 0- O M 0- O O N- <br />O M CO CO CO CD O CO CO O O CO <br />M O O 0- O CO L[) M O M <br />O N 0) M N O LO O O M <br />O CO 0- 0) N CO N Ln M O LO <br />4 C0 - LO 4 N CO 06 M CO LC) <br />CO O CO C9 N O CO V CO M <br />N M N N Co N I.- M c- 00 <br />CV - <br />OD LO O 00 LO CO N CO LC) U) <br />LO N. N Ln 7 N O LO LO <br />O M co O I- O 0- N O 4 <br />(0 0 4 r- O CO LO CO LO CO CO <br />N M r N LO - 0 0) LC) CO CO 4 <br />M N CO 00 O O C0 O M LO LO <br />LO N LO N h CO O 00 4 0) 0) <br />N 00 M N 0) LO CO O C0 <br />0 0 0 0 0 0 0 0 0 0 0 0 <br />O O O O O O O O O O O O <br />CO O CO N N N O CO O <br />CO 00 CO Cr) CO '- CO O 0 0 <br />71- 0 '- O CO CO CO O <br />N 00 LO 0- 4 CO C.0 4 O C0 C0 <br />CO 00 O CO 0) O N LO O <br />M CO N O C4 CO O 00 N 00 CO <br />'- '- N N O N <br />a <br />C <br />N <br />U L¢ <br />C -0 T <br />a) N O <br />Cs 6 <br />.... <br />0 >'fo <br />'V N O _ <br />: C N 6 c <br />0 D N a) <br />) OU O O <br />(0Lf co Ea <br />NO E E :.!-7" <br />c co O <br />as N V <br />off v O <br />06 <br />co -a co Q — w <br />0) U O. O 06 <br />4) c 0 O - C Z)1 s <br />0 oo .co co (0 0 <br />a a E U m N <br />O,- O V .0 .c off$ U C <br />-6 <br />c .�_ U d O U C 0 c .� <br />c C C �. Cn C O CU <br />E= 7 .C-0 'O (E c Y C 'U O <br />'O 7 O Ca c .c ._ n) co as O .L-i <br />Q m 0 0 w w w 0 0 0 0 0 <br />6, 791, 203.33 <br />6, 392, 241.53 <br />20, 373, 610.00 <br />0 <br />H <br />BUDGET AMOUNT <br />REMAINING <br />^ <br />csi <br />LT <br />o <br />M <br />m <br />c') <br />o <br />0 <br />n <br />0 W <br />< C7 <br />N 0 <br />r 7 <br />m <br />w <br />CL <br />Z <br />Z <br />W F <br />CCDO <br />0 U LL <br />2025 ADOPTED BUDGET <br />ENTERPRISE EXPENDITURES BY FUND <br />1, 758, 000.00 <br />0 0 0 <br />0 0 0 <br />) O O <br />O O O <br />COCC cc Ch <br />Z <br />CO CO CO 1) O <br />O O N N CO <br />CO M CO CO <br />O 0) V CO N <br />I.- U0 N O N <br />M O) V ti LO <br />N (0 0) 0- C0 <br />V O - M <br />N <br />0 0 0 0 0 <br />COO CO 0) N COO <br />O M L!) N V <br />N T- M <br />M M O M M <br />00 M O M M <br />N O O CO 4 <br />L0 h O M 7i" <br />0- O O Ln s- <br />r-- N ti lO 0- <br />0- O 0- CO O <br />N O <br />0 0 0 0 0 <br />0 0 g q q <br />0- CO O CA CO <br />Ln CO 0 O M <br />N O O C0 <br />M O col0O N <br />00 I- N LO N <br />CO- N r- <br />3,140,788.00 <br />69. <br />7,229,827.23 <br />irs <br />2, 850, 412.33 <br />1,321,409.77 <br />8, 551, 237.00 <br />0 <br />T <br />0 <br />N <br />0 <br />O <br />_c> <br />0 0 <br />2025 ADOPTED BUDGET <br />EDA FUND EXPENDITURES <br />(0 <br />N <br />CO <br />M <br />N <br />N <br />Economic Development <br />