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CITY OF RAMSEY <br />FINANCIAL STATEMENT <br />JANUARY 1, 2026 THROUGH PERIOD ENDING: February 28, 2026 <br />8,000,000.00 <br />7,000,000.00 <br />6,000,000.00 <br />5,000,000.00 <br />4,000,000.00 <br />3,000,000.00 <br />2,000,000.00 <br />1,000,000.00 <br />GENERAL FUND EXPENDITURES - <br />• <br />`� o scc °ey5 • oet o�� \aL •\apt` Qa A°\ e a�ta <br />2026 BUDGET <br />2026 YTD GENERAL LEDGER <br />GENERAL FUND EXPENDITURES BY CATEGORY <br />20,000,000.00 <br />15,000,000.00 <br />10,000,000.00 <br />5,000,000.00 L <br />Capital Other Personal Supplies Transfers out <br />20,000,000.00 <br />18,000,000.00 <br />16,000,000.00 <br />14,000,000.00 <br />12,000,000.00 <br />10,000,000.00 <br />8,000,000.00 <br />6,000,000.00 <br />4,000,000.00 <br />2,000,000.00 <br />Outlay Services & Services <br />Charges <br />GENERAL FUND REVENUES <br />ts <br />•a+ es <br />ottf ��� ,cotz aoo° mac., yce- <br />tc <br />°tS50,'\qaod<4otC\ 5`0\\ o Q, ctaS <br />too, �°oN•t`oy ot�Oo k\ 1 <br />Ora y, F` \,c'C, <br />o ,co <br />• 0�y� S'a <br />2026 BUDGET <br />-� 2026 YTD GENERAL LEDGER <br />2026 BUDGET <br />2026 YTD GENERAL LEDGER <br />This report reflects year to date revenue and expenditures as compared to annual budget. <br />It does not reflect fund balance. PREPARED BY: FINANCE DEPARTMENT <br />