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CITY OF RAMSEY <br />YEAR-TO-DATE BY BUSINESS UNIT <br />June 30, 2026 <br />JANUARY 1, 2026 THROUGH PERIOD ENDING: <br />F <br />Z <br />7 <br />Oz <br />z <br />W <br />() W <br />0 <br />m <br />y Y <br />7 <br />N 0 <br />0) N <br />mo <br />o c <br />0 <br />wz <br />F <br />a—) <br />0 F <br />¢ W <br />N <br />7 <br />0,m <br />a <br />>- X <br />W <br />Z <br />W W <br />CC I — <br />CC 0 <br />7 O <br />0 0 <br />2026 ADOPTED BUDGET <br />GENERAL FUND EXPENDITURES BY DEPARTMENT <br />0 I-- CO N t` O LO CO 00 <br />CO W 0 (-N M 0 CO O O r 0 M <br />N C) Ln N N- LO h 00 1-- 00 co co <br />TCO I- CS CO N- 0) I� co CO I-- <br />LO co 0) co 0) 0) 0 00 O I- <br />M 1-- N O O N 0 4 V 4 1•- 00 <br />O 0) LO O CO LO N N CD 0 <br />1� N r-- 4,(0 4,co co 0) <br />r r M r <br />11, 825, 234.72 <br />\ \ \ \ \ \ \ \ \ \ \ <br />0 0 0 0 0 0 0 0 0 0 0 0 <br />N r 0 0) CO 0) r M N CO 0 <br />O N CO r r In O CO O r <br />Cc O CO 10 00 N 0) LO O O M cc; <br />LO N I- 1` 4 co 4 LO LO 7 d. <br />0 0 0 0 0 0 0 0 0 0 0 0 <br />O LC) 0 0 0 LO LO 0 0 LC) O LO <br />O CO 1- I- N 0 LO 6 CO CO <br />4 co Co r c0 r Co co LO O LO <br />00 LO CO M N C)) 00 M 4 r O) 0) <br />N N 0 CO 00 10 CV N Ln 00 4 <br />r Co LO LO N COr 0 0 N 0) <br />N.r C0 CO M N LO M CO CO CO <br />r r CO r <br />N CO 0) N CO CO CO 0 LO CO N N <br />CO O CO 1- CO r CO 0 0 CO r 0 <br />05 0 00) CO00) CO N CS)0)) N- CO LL{ <br />LO V N I- M CO C0 CO CO CO 0 <br />N N- N LO N 0) O LO O <br />co N C0 O 0) 4 LO 0) 0 O 0) N.- <br />N- CO f LO O CO r CO CO <br />0 0 0 0 0 0 0 0 0 0 0 0 <br />O O O 0 O O O O O O 0 0 <br />O M 4 4 4 I -co r O N M N 0) <br />CO 0 N.-CO CO LCO LOO COO CO CO 0) N 0) CON <br />In In (0 N N r 4 4 O 1- 0) <br />M N r 0 LO 0) I— N 0 LO CO <br />0) CO CO. CO CO O CO N 1� CO <br />r r N r N r CO M <br />a <br />G <br />U m <br />N 0 <br />m <br />0 a) m <br />o >' m <br />• ) a) O <br />L C N 6 c <br />a) c a) <br />N OU a) O 0 <br />0) as N <br />0) r O E E:_? <br />c m <br />s —co N 0 cesC) CO Nces c <br />co 0 en Q 0) <br />0 U O O 06 <br />a) c C..)0) <br />iU <br />H <br />0 <br />_u> O (6 <br />a) 0) E 'c Q 'o 1,U:5 <br />=OL�6E u) o m Nc) o c.� 025- U 0 `. > O .0 <br />.— <br />,-7.-c C_).c) d O 0 c C o <br />c c C c a).1) <br />E c a) E) m a) c- c '- <br />-o m o� c •c a) as o <br /><co0owiiii0o o o <br />11,394, 799.50 <br />0 <br />F <br />0 0 0 0 <br />Z o 0 0 0 <br />a 0 co 0 0 0 c0i <br />Lo <br />UJ Q N W u-S I� Lc 06 <br />W o 00 u) - <br />0] W Q CQ <br />Q <br />BUDGET AMOUNT <br />REMAINING <br />wz <br />F <br />OF <br />¢ W <br />cl 0 <br />co <br />0 °o <br />2026 ADOPTED BUDGET <br />ENTERPRISE EXPENDITURES BY FUND <br />3,057,252.00 <br />to 5. tcs 09 <br />LO 0) 0) 0 CO <br />M Cfl <br />CO CO CO <br />CO N CO M 0 <br />CO71- CO CO CO <br />CO Cfl V 0) 4- <br />r- co 0 0 00 <br />0) N <br />COr <br />7, 048, 090.71 <br />0 0 0 0 0 0 <br />0 0) <br />M 00 O 0 0-5co N LO N <br />0 0 0 0 0 <br />LO O O LO LC) <br />LO O) O 4 O) <br />Orccoco <br />r O r c0 co <br />CO O <br />V 0) r co co <br />O r N N- <br />N <br />LO O N <br />CO CO N O <br />0) 00 4 O <br />N O CO CO CO <br />I� LO CO 0) <br />0) 0) N- 0 <br />1-- 00)) 0 N <br />O O O O O <br />0 0 0 0 0 <br />0 O O) 0) <br />co O CO M <br />N CO N 1` <br />0)) M ON- M co <br />O 0) N LO 4 <br />4 N <br />4, 635, 378.50 <br />2, 222, 666.29 <br />9, 270, 757.00 <br />F <br />Z <br />0 <br />0z <br />z <br />¢Q <br />Wo W <br />w <br />m <br />y <br />7 0 <br />0 <br />W <br />tea' <br />mo <br />o <br />0 <br />wz <br />F 7 <br />OF <br />¢ 0 <br />N 0 <br />0 <br />� 7 <br />0 Ca <br />a <br />w <br />F 0 <br />z W <br />W F <br />CC0 <br />�O <br />CL <br />U <br />2026 ADOPTED BUDGET <br />EDA FUND EXPENDITURES <br />1` <br />N <br />M <br />N <br />0) <br />O <br />(0 <br />00 <br />LO <br />LO <br />M <br />W <br />0 <br />0 <br />00- <br />0 <br />CO <br />0) <br />Economic Development <br />