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<br />City of Ramsey 2008 Adopted Street Light Utility Fund Budget
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<br />STREETLIGHT UTILITY FUND 603 -Budget Summary
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<br />Street Light Charges 105,495 125,988 139,902 149,464 149,464
<br />Operation & Maintenance - Developer 13,105 16,580 24,950 22,340 21,750
<br />Street Light Penalties 2,077 2,316 2,696 2,989 2,989
<br />Investment Earnings 10,884 17,495 40,676 17,500 22,000
<br />Miscellaneous 162.37"
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<br />TOTAL REVENUES 131,561 208,224 I I 192,293 I 196,203
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<br />Personal Services
<br />Supplies
<br />Other Services and Charges 63,937 67,063 84,259 91,588 101,511
<br />Other Financing Uses:
<br />Depreciation 17,895 21,818 24,380 28,675 31,973
<br />Administrative Transfer 7,500 8,000 9,000 10,000 11,000
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<br />ITOTAL EXPENDITURES T I 89,332 I 96,881 I 117,639 I 130,263 I 144,484 I
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<br />Beginning Balance (Deficit)- 1/1 280,962 323,191 388,689 479,274 541,304
<br />Operating Revenues 131,561 162,379 208,224 192,293 196,203
<br />Operating Expenditures (89,332 (96,881) 7j 17,639) . . (130,263 (J 44,484)
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<br />Endinl! Balance (Deficit)- 12/31 I I 323,191 I 388,689 479,274 541,304 I 593,023
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<br />-136-
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<br />Adopted - January 8,2008
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