Laserfiche WebLink
CITY OF RAMSEY <br />YEAR-TO-DATE BY BUSINESS UNIT <br />May 31, 2026 <br />JANUARY 1, 2026 THROUGH PERIOD ENDING: <br />2026 ADOPTED BUDGET <br />GENERAL FUND EXPENDITURES BY DEPARTMENT <br />0) (0 CC) CO N N CO 0) 10 N <br />O V 7 0 0 0 77 0 61 O <br />O) LC) Ln O CO N- O N- N 6) - O <br />10 O N U3 O 4 V r- CO N LC) r <br />N Cn 00 CD CDCOr- 0) In <br />0) co- C0 N 6) O O I= O CO <br />O (0 Cn Ln 0) 0) CO N <br />CO Cn N N- N N CO CO N- CO O N <br />M N <br />13, 663, 645.55 <br />\ \° \ \° \ \ <br />O 0 0. 0 0 0 0 0 0 0 0 <br />M 0 . <br />6) � V O O M r M O M Ct <br />Cfl 0 6) N 0 0) co N co co up co p <br />M O O N 6) V N V N N 4 p <br />71- CO CO O 0) M M 4 CO V. <br />O CO 0 r- N N co O N O LC) <br />CD CD U3 Cov 0)00 O vLnN- <br />O N f' In N 10 O LC) N O <br />O N 4 CO O CO CO - O lf) 0) N <br />N V 0) I- O) r- co 0) co N t` 4 <br />O C) N O 0) Cfl 1C) 4 1C) N <br />0) co co 0) N N O O <br />LO M r l0 N N O O LC) O <br />0) r- 7r LC) 7r 00 CO N- U) 6) CO <br />6) LO N O M O 6) l0 O 6) O O <br />O I� co M r 0) O N 6) M O O <br />N O 4 07 LC) O M 6) N CO LO LO <br />6) N LC) Lf) N I,- N M (0 <br />CO co- O O ci I- <br />N LC) Cfl LC) O CO O M O) N- (0 <br />CO M 14) O CO O L() O T- <br />N T- <br />O 0 0 0 0 0 0 0 0 0 0 0 <br />O 0 0 0 0 0 0 0 go.g 0 <br />CD (0 O N M N 0) <br />CO T- r- co co co r- O N <br />(0 O CO O (!) O CO CO 0) CV 0) CO <br />L0 LC) C0 N N T- 4 4 O • N- 6) <br />0') N O LC) 0) N N O 10 O <br />4 6) M M C0 CO V O Cfl N r- co <br />✓ r N r CI • CO <br />a <br />: <br />U N <br />N -a T <br />a) N .0. <br />C <br />co <br />O N ° <br />o >' m <br />U N o <br />i C N m C <br />O r a▪ ) <br />N U N O O <br />7N ° E d <br />N O c E <br />C (0 Ov <br />_c co,°� <br />oLS 0 ° OC <br />To (n O. U) <br />0) U O O 0 <br />c.)a)C • a)U O N "E' O <br />N U C C U a) <br />.0cu <br />0 .� <br />O CI) En - E <br />T.)N E '7 8- a •j .5 O (CE - <br />U U .E U 005 U I <br />> C <br />�.0 C C a)C O O.V N <br />C C (n C a)N <br />(6 Co O C C . V <br />E . 0 ( c0 aT N <br />'d 7 C .c .,- N (6 co O +L+ <br />Q CO 0 0 W LL LL 0 O 0_ O U) <br />9, 495, 666.25 <br />9,125, 953.45 <br />22, 789, 599.00 <br />0 <br />H <br />1, 845, 900.00 <br />O O O <br />0 0 0 <br />O O <br />O O '0 <br />O O 0 <br />I: U-5. cc W' <br />2 <br />3,057,252.00 <br />69 )0 10 0 10 <br />7, 345, 437.65 <br />0 0 0 0 0 0 <br />N O O 6) <br />LC) CO LC) I\ <br />ONO N cNi <br />4 O— CJ <br />N <br />O O O O O <br />Q. O Q. O Q. <br />• OD CD CD 0) <br />c- O') O CO M <br />N CO N I- N <br />0) L- OM r <br />QD <br />O 6) N 0 <br />4 N T- <br />(budgeted depreciation not booked until after year-end) <br />3, 862, 815.42 <br />1, 925, 319.35 <br />9, 270, 757.00 <br />2026 ADOPTED BUDGET <br />EDA FUND EXPENDITURES <br />LC) <br />(JO <br />O <br />O <br />0) <br />M <br />M <br />M <br />0) <br />M <br />M <br />LC) <br />- <br />CV <br />O <br />O <br />C6 <br />0) <br />Economic Development <br />