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CITY OF RAMSEY
<br />YEAR-TO-DATE BY BUSINESS UNIT
<br />JANUARY 1, 2025 THROUGH PERIOD ENDING:
<br />July 31, 2025
<br />GENERAL FUND EXPENDITURES BY DEPARTMENT
<br />2025 ADOPTED BUDGET CURRENT YTD
<br />POSTED EXP
<br />7/12 ADOPTED
<br />BUDGET (Jul)
<br />% of Budget Used
<br />(58.33% is 7/12)
<br />BUDGET AMOUNT
<br />REMAINING
<br />Admin (inlcd elections, legal & newsletter)
<br />Building Inspections
<br />Council/Commissions (incld charter, council contingency)
<br />Data Processing
<br />Engineering (personnel costs allocated after year-end)
<br />Finance (incld assessing) (personnel costs allocated after year-end)
<br />Fire (incld Civil Defense)
<br />Gen Govt Buildings
<br />Parks
<br />Planning & Zoning
<br />Police (incld animal control & comm orient)
<br />Streets (incld traffic eng & snow/ice)
<br />TOTAL
<br />ENTERPRISE EXPENDITURES BY FUND
<br />Water (budgeted depreciation not booked until after year-end)
<br />Sewer (budgeted depreciation not booked until after year-end)
<br />Street Light (budgeted depreciation not booked until after year-end)
<br />Recycling
<br />Storm Water (budgeted depreciation not booked until after year-end)
<br />TOTAL
<br />EDA FUND EXPENDITURES
<br />1,392,483.00
<br />886,040.00
<br />245,486.00
<br />1,097,132.00
<br />644,812.00
<br />666,692.00
<br />2,096,484.00
<br />804,616.00
<br />2,224,661.00
<br />1,149,903.00
<br />6,356,700.00
<br />2,806,601.00
<br />809,123.87
<br />477,536.34
<br />71,071.47
<br />609,509.91
<br />629,613.12
<br />588,977.67
<br />1,338,021.27
<br />388,938.43
<br />1,224,991.51
<br />644,656.02
<br />3,427,057.86
<br />1,243,205.64
<br />812,281.75
<br />516,856.67
<br />143,200.17
<br />639,993.67
<br />376,140.33
<br />388,903.67
<br />1,222,949.00
<br />469,359.33
<br />1,297,718.92
<br />670,776.75
<br />3,708,075.00
<br />1,637,183.92
<br />58.11
<br />53.90%
<br />28.95%
<br />55.55%
<br />97.64%
<br />88.34%
<br />63.82%
<br />48.34%
<br />55.06%
<br />56.06%
<br />53.91
<br />44.30%
<br />583,359.13
<br />408,503.66
<br />174,414.53
<br />487,622.09
<br />15,198.88
<br />77,714.33
<br />758,462.73
<br />415,677.57
<br />999,669.49
<br />505,246.98
<br />2,929,642.14
<br />1,563,395.36
<br />20, 371, 610.00 11, 452, 703.11
<br />2025 ADOPTED BUDGET
<br />3,833,257.00
<br />2,708,938.00
<br />231,000.00
<br />556,609.00
<br />1,221,433.00
<br />8,551,237.00
<br />2025 ADOPTED BUDGET
<br />CURRENT YTD
<br />POSTED EXP
<br />677,016.55
<br />1,045,632.96
<br />83,009.87
<br />318,927.87
<br />190,879.88
<br />2,315,467.13
<br />CURRENT YTD
<br />POSTED EXP
<br />11, 883, 439.17
<br />7/12 ADOPTED
<br />BUDGET (Jul)
<br />2,236,066.58
<br />1,580,213.83
<br />134,750.00
<br />324,688.58
<br />712,502.58
<br />4, 988, 221.58
<br />56.22%
<br />of Budget Used
<br />(58.33% is 7/12)
<br />8, 918, 906.89
<br />BUDGET AMOUNT
<br />REMAINING
<br />17.66% 3,156,240.45
<br />38.60% 1,663,305.04
<br />35.94% 147,990.13
<br />57.30% 237,681.13
<br />15.63% 1,030,553.12
<br />27.08% 6,235,769.87
<br />7/12 ADOPTED of Budget Used BUDGET AMOUNT
<br />BUDGET (Jul) (58.33% is 7/12) REMAINING
<br />Economic Development
<br />91,367.00 15,030.17
<br />53,297.42
<br />16.45%
<br />76,336.83
<br />*BUDGETED
<br />DEPRECIATION
<br />(part of "2025
<br />BUDGET)
<br />$ 1,758,000.00
<br />$ 793,692.00
<br />$ 40,000.00
<br />N/A
<br />$ 549,096.00
<br />$ 3,140,788.00
<br />
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