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CITY OF RAMSEY <br />YEAR-TO-DATE BY BUSINESS UNIT <br />January 31, 2026 <br />JANUARY 1, 2026 THROUGH PERIOD ENDING: <br />2026 ADOPTED BUDGET <br />GENERAL FUND EXPENDITURES BY DEPARTMENT <br />CO LO LO r CO CO N 0) O <br />M Q. O r n r Ln O r (Dr <br />f- co O r CO C) CO N- O N. N N <br />I- 0 CO 0 V LO O CO V CO LO N <br />CO 0) CO CO CO CO N CO 1-- <br />6 V V LO N co- 00 N O N O LO <br />N I- L` CO 0) CO CO N CO <br />CO_ CO N r LO CO CO 0) V r r N <br />r r N N r CO CO <br />21,139, 452.13 <br />( 0 o 0 0 0 0 0 <br />Nr-- <br />0 0 <br />M co O COT M Lr--L� <br />O CO M CO N r-- d1 <br />O L() M N 6) N: V 4 in L— O) 4 <br />O N O CO M O 00 N 0 CO 0 LO <br />LO CO M O LO O O LO r-- <br />6 4 O) N O M N 0) (0 r O LC) <br />co CO LO CO In N- CO LO LO CO <br />CO O CO LO CO r 0) CO 0 CO r d- <br />6) 1— O co- 4 co- LO LO I— O M N <br />I-- N O L() LC) O O 0 CO CO <br />r N N r LO N <br />N (5) LC) LO (0 6) r- co r N 0) <br />CO 0) r 00 N O r CO CO N <br />N O N N LC) 0) (0 <br />co O co co O co I— .4 co <br />M r co O N M N r N 0) N <br />Ln O N co- O 4 M N CO N- ti 4 <br />r LI) V co (0 LO N 0) CO LO <br />r (O <br />0 0 0 0 0 0 0 0 0 0 0 0 <br />0 0 0 0 g 0 0 0 0 0 0 0 <br />CD CO 7 N O N (`') N 6) <br />CO r r co CO CO N <br />CO 0 CO CO LO 00 (9 CO 0) N 0) CO <br />LO LO CO N N N- r O r- 0) <br />- <br />CO N O LO 0) L- N O LO CO <br />0) CO M CO CO V O Cfl N N CO <br />r r N r CV r CO M <br />a <br />c <br />A <br />U N <br />C -0 T <br />a) N .0. <br />C <br />(0 <br />N a) o >' m <br />U 0) o <br />I c N m C <br />a) 0 r a) <br />05 0 N O O <br />(0 co U a <br />0) -c O c E <br />C (0 <br />_c (0 N Oo <br />as F Oc <br />To u) 0- (0 <br />O) U O _ `O o2S <br />0) c c..) 0) 0) C 0) C <br />U U C LT) CC) OU <br />.� Q ,N N N Q) Q) 0) 10 <br />E'Ewao E E <br />> — <br />�o ��Um N-0g <br />c U U .� -O 05 U C <br />> CLC- <br />CU U C O 6) .V .U+ <br />U C 0) <br />c (0 <br />E .- 7 (13•5 03 0) C y C 'V 0) <br />-o 7 O (0 c .0 .L 0) (E 7..,+L+ <br />< c O 0 W u 0 o o o (n <br />1,899,133.25 <br />00 <br />CD <br />(0 <br />CO <br />22, 789, 599.00 <br />0 <br />H <br />0 0 <br />lu Q <br />U W <br />90 W <br />O <br />1, 845, 900.00 <br />0 0 0 <br />0 0 0 <br />O O 0)O O LO <br />Lc) O 00 <br />u' c6 <br />n 2 too <br />3,057,252.00 <br />Ea Ea 69. 69 ss <br />8, 761, 970.59 <br />0 ( 0 0 0 0 <br />CO O 0 0 00 0) <br />LO co O N. <br />00 O N- <br />N 0 CO 00 LO CO <br />O LO CO O N <br />O (0 M (0LO CO <br />00 CS) <br />0000 N <br />O N 0) <br />co C r <br />LO LO <br />LO r <br />MN(O <br />71- <br />00 Ln <br />r N <br />0 <br />O O <br />N M <br />LO CO <br />r (0 <br />� r <br />N <br />0 0 0 O O <br />O O O O O <br />r CO 0 0) 0) <br />CO 0 CO M <br />N CO N N <br />00) COr CO <br />O 0) N 'n4. <br />4 N <br />(budgeted depreciation not booked until after year-end) <br />9, 270, 757.00 <br />2026 ADOPTED BUDGET <br />EDA FUND EXPENDITURES <br />0 0 <br />N <br />O <br />O <br />O <br />O <br />CO <br />CO <br />0) <br />Economic Development <br />