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<br />City of Ramsey 2008 Adopted Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br />I Sewer Utility <br /> <br /> <br /> <br /> <br />Fund 602 <br /> <br /> <br /> <br />1.i.iiHiM~j:sB.fimii:ff::i:f:!::::::i::iIi:i::::!:@:::::f::::!!::i@:::::i:::f!!i@:::::i::!i!:::::!:!::j <br /> <br />Personal Services 25, 1 59 30 987 43,963 75, 1 53 77 428 <br />Supplies 447 2,398 2 962 5,950 6,750 <br />Other Services and Charges 358, 1 6 1 405,5 1 5 387,61 0 443,555 507 387 <br />Other Financing Uses: <br />Depreciation 276 463 302 01 8 337 334 377 334 448 584 <br />Administrative Transfer 1 1 ,000 1 3,000 1 5,000 1 7,000 1 9,000 <br />::!:tt::::!:::!:':!:':!:':!:':!:':!:'rrr:!:'r:::!:::::::::t:::r::r:!:'::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::(::1';::::::::::::::::::::1:::::::::: :.:.:.;.:.;.:.;.;.:.:.;.;.;.:.;.;.;.:.:.;.;.; ....................... :.;.:.:.;.:.:.:.:.:.:.;.:.:.:.:.;.;.;.:.;.;.; ';':':':', ....................... .... .:~:i:?;:;:;:~:;:;:~:~:;:;:;:;{{:;:; <br />.... ';:::::;:;:::;:::;::::::::::::::::::::::::::: .........,............ :::::::::::;:;:::::;:::::::;:::::;:;:;:;:::;: <br />.::::::::::::::::::::;:::::::;:;:;::::::::::: '...................... <br />:.:.:.:.:. ....................... ......... ...................... ....................... . ... <br />....................... ................. .... <br />...................... ......... ............ .. ........ ........... <br />TOTAL EXPENDITURES 67 1 ,230 753,9 1 8 786,869 9 1 8,992 1 ,059, 1 49 <br />:::!:f!!::!::f::!:f!!::::::::f:!:::!:!!!:!:::::!:!:::!:f!ff:!:::!:!:::f!f::!::!:::!:!:ff!tf:::!:::::!!f!:f!fff:!:::::::f!ft:f::::f!ftJtfttff!:!!r t~~~~~~~~~~~~~rti~~~!!~j!t~jt~ .........,.,.......... :::::::;:::::::::::::::::::::::::;:::::;:::;: .~~~~~!~~~~~~jj!t~~ti~~~~i~~jtr~~ ~!~ii~t ...................... <br /> ............................................ ....................... <br /> ............................................ :::::::::::;::::::::::::::::::::::::::::::::: <br />..... ...................... .... ....................... ..... <br />...................... ...................... <br />. . . . . . . . . . . . . . . . . . . . . . ....................... <br /> <br />-131- <br /> <br />Adopted - January 8, 2008 <br />