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CITY OF RAMSEY <br />YEAR-TO-DATE BY BUSINESS UNIT <br />April 30, 2026 <br />JANUARY 1, 2026 THROUGH PERIOD ENDING: <br />2026 ADOPTED BUDGET <br />GENERAL FUND EXPENDITURES BY DEPARTMENT <br />0) N CO N 0) O t 6) <br />co s r 0 LC) 6 CO O O <br />O N r 7r 00 60) co N Ln <br />co c0 LC) O co co co N CO CO <br />O r 0) LC) N N- CO O CO 0 <br />• 10 O O h O V N n c0 O 6) <br />c0 c0 CO r.- CO N- CO CO CO <br />CO CO N CO CO CO (30 t` O) co c0 LC) <br />4 N <br />82 82 82 8;2 82 0( 0 0 0 0 0 0 <br />CD C)CO O 6) COCOCO CO CO0 O CO N 6) N 0.3 00 <br />00 O T O N 6 LC) O 6j <br />co N C) - CC) N N N C) C) N N <br />O t` O M M M oor— O M O O <br />O O O C) 00 M COCO O 0 0 0 <br />• 1 O 0 N O 6 • C) <br />CO CO CO - N 0) LC) 0 0 CO <br />LC) CO CO N LC) CO CO (0 CO CO 6) <br />O O L.C) 4 r— N M (b 00 N 0) <br />c)O c7 00 N cr co O LO N <br />• C) r N N O C) O N o— <br />N <br />CO v D o— CO 6) CO 0 CO CO <br />CO CO of 6) (p co ▪ 6) co 6) <br />O 6 (V 6) co O O O 6) C) <br />O Ln N f'— CD CO CO CO CO CO CO 0) <br />coLC) f� O M o— 6) CO 0 N <br />• 6) LC) N Ln t` O N N- O <br />(`... LC) CO O) r O 0 co CC) N ( N <br />▪ N CON CO CON CO CO 0 <br />N <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 />O C) O N M N 6) <br />CO CO (.0 N <br />CO 0 CO CO LO 00 CO CO 0) N 0) CO <br />L() LC) (0 N N r-O N- 6) <br />co N O (C) 6) N- N O LC) CO <br />6) CO CO_ CO CO 0 CO N M <br />✓ N r N o— O 00 <br />0 c <br />U <br />U (¢ <br />C -0 T <br />C) 0 _• � <br />• m <br />O • N <br />C) >' jE <br />'V 0 O _ <br />L c N E c <br />a> 0D N a) <br />N 00 0 <br />(0 COCE a <br />N O E E :`,-7-)c (6 <br />asN 0a <br />oo C) 0 0 C5 c <br />co -0 (n Q (n <br />0) U O O 0 <br />0) c 0 *E03 <br />N • N IIL <br />OU N <br />0 a .- co cn CD 0) 0) E 10 <br />a0i I)) E� cp D 03 0 f O (cE 2 <br />a (9-E ��Um N-6z <br />O,- O V .c .c -6 • Go C <br />c .�_ U d CD <br />CO C• <br />O .� <br />c c c �. (n c O N <br />E= c .O (E a) c Y c 'V 0 <br />"a 7 O co c .c ._ 0 (o as O.L. <br />Q m 0 0 w w w 0 0 0 0 0 <br />16,106, 032.21 <br />7, 596, 533.00 <br />6, 683, 566.79 <br />22, 789, 599.00 <br />0 <br />1- <br />Z <br />O 0 <br />LL1 ▪ PS: <br />1.11 <br />O W <br />CC <br />0p W <br />O <br />W CC <br />a¢ <br />0 I- <br />Q W <br />N <br />0 <br />7 <br />o co <br />1, 845, 900.00 <br />3,057,252.00 <br />f9 by ERL ER 63 <br />7,735,195.93 <br />O 0 0 0 0 0 <br />CO Y.- CO N 10 <br />cNi 0) O N r` (fl <br />N CO <br />0) 0 7 '— CO <br />r` LC) r` 0 <br />O 6 <br />N CO N M <br />O C) N O O <br />CO- CO C) <br />O 6) CO CO x— <br />LO CO <br />0 0 0 0 0 <br />O 0 0 0 0 <br />o CO 0 CO CO <br />CO 0 CO CO <br />N CO N ti r` <br />0 Om 0- (0 <br />O (A N CO <br />4 N 0- <br />3, 090, 252.33 <br />1, 535, 561.07 <br />9, 270, 757.00 <br />H <br />Z <br />0 <br />O Z <br />Z <br />W <br />() W <br />0 CY <br />7 <br />NCsi <br />7 v <br />y O <br />0) (0 <br />co M <br />o [h <br />o <br />W CY <br />a¢_ <br />0 <br />Q W <br />N C3 <br />4 <br />oco <br />0a <br />~ 0 <br />Z W <br />W F <br />CC <br />0 O <br />7 a <br />U <br />2026 ADOPTED BUDGET <br />EDA FUND EXPENDITURES <br />Economic Development <br />