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CITY OF RAMSEY <br />YEAR-TO-DATE BY BUSINESS UNIT <br />October 31, 2025 <br />JANUARY 1, 2025 THROUGH PERIOD ENDING: <br />H <br />z <br />7 <br />O z <br />Q <br />z <br />W <br />() W <br />0 IY <br />7 <br />CO <br />N <br />7 0 <br />N <br />U <br />7 <br />co 2 <br />O Lrj <br />o <br />P <br />0 0_ <br />0 <br />Q W <br />N <br />a7 <br />a <br />W <br />z <br />zW <br />W F <br />CC CA <br />0 7 O0 <br />U <br />2025 ADOPTED BUDGET <br />GENERAL FUND EXPENDITURES BY DEPARTMENT <br />L() N 0) N O co N 0 CO 0) O <br />O r N O (.2 O V M 0 <br />CO M co N 0) N r N- 0) a0 O c0 <br />O V 00 N CO 00 M c0 r (0 <br />CO O Ns CO V) CO r O <br />M co- O O N O CT co- O N <br />O Lc) T N Cr O N 0 0 Cr 0) <br />N r rN N V N V CO <br />3, 475, 582.40 <br />o T- o 0 0 0 0 0 0 0 0 0 0 <br />CD Cr N.- 4 LO LO CO LO CO ti O M O 00)) <br />l!) N 0) 00 I- O O N N t` 00 nj <br />CO 00 M 00 M r 0) I` CO CO I.- CO Co <br />O I` f'- I- M N- O CO N— 0 0 N- <br />LO CO CO CO CO COO CO N- O <br />N O r CO M O O M N O <br />O co I` I` 4 ti ti 00 L.C) LC) M <br />711 M Ln N M LC) O L[) CO N N 00 <br />0 CCt` Lc) ti O M CO- ti CO - <br />CID M O r M LO V 1- (0 Li) 0) M <br />r N 0) Li) LO I- 0 00 0) N M <br />r r r (0 N <br />L0 00 r 00 c0 Cr LO CO O 7h r O <br />CO M M 00 LO CO M N O <br />N C d- Cr LOL6 a;Nc) 0) CO 00) 100 <br />r 0 r 0) 00 00 0 0) N O <br />0) N 0 0 0 Lc) 0 0 O 4 0) <br />CO M 0) CO 0 CO O <br />r Ns 0) 00 Ns O LC) O 0) 0) 0) <br />r N r r <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 />01 CD CO N CV N Cr O 00) C7 <br />COCO000) 00 r C0 O O O <br />4 O 4 r O CO Cr O O 0) I� CO <br />N O Lf) N 0(0 0) 0 0 <br />0) O 4 (3) Cr O 0) O N Li) O <br />M CO N O CO O O O N r M CO <br />r r N N r O N <br />0 c <br />N <br />U t¢ <br />C -0 T <br />Co.) 0 _� <br />m <br />O 0 <br />U >' <br />'V 0 O _ <br />0) c N lE c <br />to a) <br />0 <br />0 U O O <br />N Lf co E i <br />N O E E� <br />c <br />ots _cCQ N 0 <br />0 0 06 c <br />co -0 co Q co <br />0) 0 O O ors <br />0) c 0 0, C 0) <br />Co- u) IIL <br />OU N <br />0 oo .- co u) in 0) E 10 <br />aE 0 ��Um N-6z <br />O O V .0 .0 Go0 c <br />6 <br />c .�_ U d O U C 0 O .�co <br />c c c �. Cn C O N <br />E 2 c a5 'E LE c Y c .V 0 <br />'O 7 O CE c .c ._ 0 CE O <br />Qm0Owltl�00 00 0 <br />16,976,341.67 <br />0 <br />1- <br />1, 758, 000.00 <br />0 0 O <br />0 0 0 <br />0) O 0) <br />CA O CD <br />O <br />C9' CC Z <br />c16- <br />0) 14) CO N c0 <br />CV N <br />00 N N r <br />N t` 0) M CO <br />f� O M O <br />00 t` '- 0) N <br />00 N r 0) <br />N r <br />3,140,788.00 <br />5, 289, 612.65 <br />0 c 0 0 0 0 <br />00 M CO V LO <br />CO O 0) N O v- <br />V N cO V 00 <br />N Ln 10 CO N co <br />M M O M CO <br />00 M O 0 0 <br />0 0 0 0 0 <br />00 4 0 4 O <br />CO Lc) 00 00 <br />4 I` N M ti <br />0) Li) 0) O r <br />N N- 71- O <br />M N <br />V Lf) CO <br />LC) c0 O LO V? <br />V CO O O <br />r- TN- 0) CO <br />CA N O N <br />lC) O M <br />M N CO O <br />0) 711 r 7r M <br />3,833,257.00 <br />O O O O <br />O O O O <br />CO O 0) CO <br />00 0 O CO <br />O O O <br />O r O r <br />O CO Lc) N <br />N- N LO N <br />N r- <br />7,126, 030.83 <br />3, 261, 624.35 <br />8, 551, 237.00 <br />H <br />z <br />0 <br />W <br />0 <br />7 <br />CO <br />N <br />7 <br />z_ <br />z_ <br />N <br />0 <br />W I- <br />0-0_ <br />0 <br />0 1- <br />Q W <br />N <br />r 0 <br />07 <br />r m <br />2025 ADOPTED BUDGET <br />EDA FUND EXPENDITURES <br />Economic Development <br />