Laserfiche WebLink
CITY OF RAMSEY <br />YEAR-TO-DATE BY BUSINESS UNIT <br />August 31, 2025 <br />JANUARY 1, 2025 THROUGH PERIOD ENDING: <br />2025 ADOPTED BUDGET <br />GENERAL FUND EXPENDITURES BY DEPARTMENT <br />CO O) t In M N- O O L- LC) O) CO <br />0 0 f- O M O N O x-N Co. <br />N CO N- O - N.- CO 00 CO N T- <br />N N Cn 00 O O M N <br />O CO N (T CO N- O6 00 M N CO <br />N N O N (4 (0 V 00 N N 00 <br />CO CO r 71- '.0 CV N N- f N 0) N <br />✓ co co (O CO CO V N <br />CV T- <br />7, 299, 263.32 <br />O 0 0 0 0 0 0 0 0 0 0 0 0 <br />C0 V a0 O) N-(N <br />CO <br />N <br />t\ <br />O CO N-f� 0')N N 0)CO M N-. <br />O CA O 00 00 Lc; O N N 0") O (O <br />CO Ln M (0 O O) N- Cf) CO CO (0 Lf) CO <br />O CO M M M O N- M O O M <br />O M M M CO M O CO M O O CO <br />N M f� (0 O N O <br />N O) Ln N L.- CO LO O O O CO <br />M CO (0 711 CO O cr T- (0 CO O <br />00 o a) - 0) (0 ri (0 ti - <br />N O) CO M N O) M CO (0 M N- <br />O) In CO Li) t ti N CO <br />c <br />7h T O Lf) M CO O O M L[) N- <br />CO O) O) N O CO O CO O) CO M <br />O 00 M O .4 O CO (O <br />O T- N N N N- M LO I- N ti <br />✓ V N N V O) (O r- LC) Ln <br />CO L!) - - 6) - Ln N ti LI) O <br />N N f' 1.17 O M N N CO N CO CO <br />O) 14) L` CO ,r M I- CO U) <br />cr) <br />O 0 0 0 0 0 0 0 0 0 0 0 <br />O 0 0 0 0 0 0 0 0 0 0 0 <br />co O (0 CV N CV CO CO C7 <br />CO 00 CO 0) 00 CO 0 0 0 <br />71- O - 00 CO CO CO 0) t\ CO <br />N co- C0 r: co- (0 O) (0 co- <br />o) CO 7 6) CO O) O N Li) O <br />0") CO N O CQ CO O 00 N '- M CO <br />- - N N CO N <br />a <br />c <br />0) <br />>+ <br />U N <br />C -0 T <br />(3) N• 0. <br />C <br />co <br />O N 0 <br />o >' m <br />U Zr) o <br />I C - • m C <br />a) 0 r a▪ ) <br />N U N O O <br />7 c0 U a <br />N -c O c E <br />C as <br />_c as N O0 <br />as - • F Oc <br />To • 0- w <br />0) U O _ `O 0a)C U O 0) C O) Lc,C <br />U U C Cn C 00 CD <br />.� Q ,N N N 4- 0Q) Q) 0) <br />E Ewa o E E <br /><n > - <br />a o zT U m N IDI <br />• c U U .� -O 05 U <br />> C <br />C c 'U CL a)c C O O .V .) <br />U C CDc • <br />E . S 8)Cd a) cy c 'V N <br />-o 7 O c0 c .0 .L 4) to O +'- <br />.2 co OOwu u Oo 0_ac� <br />13, 581, 073.33 <br />0 <br />H <br />1, 758, 000.00 <br />0 0 0 <br />0 0 0 <br />0) 0 <D <br />co 0 c) <br />co c0 o <br />0 0) R 2 .0 <br />▪ I� N 0) 00 <br />O) CO - 0") N <br />✓ O r- V O) <br />00 N Cn O (A <br />I� T V 00 00 <br />CO CO 00 0) <br />O Ln T- 0) <br />M <br />3,140,788.00 <br />5, 950, 463.44 <br />0 0 0 0 0 0 <br />Lo CO CV N N <br />CA M N M 00 p <br />• 71- M CO Cv) <br />I'- O 0- <br />• 00 O N 00 <br />O L() O I- 00 <br />Ln CA O O N <br />u5 <br />Ln O Ln <br />Lf) CO - M CO <br />O T- <br />CO M 00 h N <br />00 N 00 U) O <br />Lri <br />CD 0/N <br />CO h V U1 V <br />lf) r- (0 (O <br />ti r 00 CD 00 Cq <br />N <br />O O O O O <br />O O O O O <br />I� 00 O O) M <br />V) M O O M <br />N 0) O CO 71- <br />CO O M LOS) N <br />CO N Cn N <br />a <br />N <br />@ <br />� O T <br />a) � <br />O T _• @ <br />T - <br />O c <br />0 <br />m m a <br />4) <br />= Y <br />0 0 O <br />a a .0 <br />0 0 <br />0 0 <br />O o <br />0 • -El <br />.m <br />c <br />c c a�i <br />O O p <br />m a <br />• U <br />a) 2 a <br />0. Q °: <br />• '0 0) <br />a '0 <br />O <br />s <br />2 2 �) O <br />3 a <br />(budgeted depreciation not booked until after year-end) <br />5, 700, 824.67 <br />2, 600, 773.56 <br />8, 551, 237.00 <br />2025 ADOPTED BUDGET <br />EDA FUND EXPENDITURES <br />CO <br />O <br />0 <br />N <br />O <br />N <br />N <br />Economic Development <br />