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<br />City of Ramsey 2008 Adopted Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br />IWater Utility <br /> <br /> <br /> <br />FUND 6011 <br /> <br /> <br /> <br /> <br />lii.~iNi~~iii:i.Q_i&jjj~:II:j:::::::~I:~:::::::::::~:::~I:t::::j:~::::t:~j:::::::::~:j:::::::::j:::j::t:jjj::::1 <br /> <br />Personal Services <br />SUDDlies <br />Other Services and Charges <br />Other Financing Uses: <br />Deoreciation <br />Administrative Transfer <br /> <br />124,764 154,158 176,395 236,130 246,514 <br />131,833 171,458 154,091 164,250 207,250 <br />218,576 156,841 170,433 160,800 188,500 <br />337,016 368,740 405,711 459,660 509,660 <br />16,000 18,000 20,000 22,000 24,000 <br /> <br />:::::::::: :::.;.:::;:;:;:.:;:::.:::::::::::,;";::.; ::;t~~~tt~~;~;;~~;~;i~i1~;~~~~~; ..... ;~~~~:~~~:~~~~:~~~~~;;i~i;;~~~~:t;}}~ ~~1~~~1~;~ 1~~11~;~;~1t~111~1t1;;;;i;;;;;;mj;t ...... .:::;:;:;:(t11;1;::t1;1j;;:;:;::;:;;:: <br /> <br />TOTAL EXPENDITURES <br /> <br />828,189 <br /> <br />869,197 <br /> <br />926,630 <br /> <br />1,042,840 <br /> <br />1,175,924 <br /> <br />;;;;;~t ;;;;;;;;j;j;1fif1;fif1;;1f: ..... tt?1;j;1;j;j;1;j:;;1;;:;:;J:;: ..... :::::::)1;;::::::;:::;:::;:;:;::f:;:f .:.:.:.:.: ;;1;1t11;j;i;j1t1;1fitttt ::;:;:;::: 1;1;j1tj;j;j;j;j;j;tj1ft1;1;j;j\ <br /> <br />-120- <br /> <br />Adopted - January 8, 2008 <br />