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<br />City of Ramsey 2008 Adopted Storm Water Utility Fund Budget
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<br />STORM WATER UTILITY FUND 605 - Budget Summary
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<br />Storm Water Charges 360,201 429,617 468,281 501,135 551,249
<br />Storm Water Penalties 6,383 6,653 7,081 8,263 11,025
<br />Investment Earnings . 9,646 15,638 25,809 15,000 15,000
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<br />TOTAL REVENUES
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<br />382,952
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<br />453,855
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<br />501,357
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<br />524,398
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<br />577,274
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<br />Personal Services
<br />Supplies
<br />Other Services and Charges
<br />Other Financing Uses:
<br />D€:J'reciation
<br />Administrative Transfer
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<br />77,557
<br />22,458
<br />33,186
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<br />70,060
<br />13,488
<br />50,335
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<br />44,327
<br />11,850
<br />46,654
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<br />70,707
<br />21,076
<br />214,800
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<br />71,829
<br />23,300
<br />70,800
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<br />116,836
<br />7,000
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<br />145,942
<br />9,000
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<br />155,901
<br />11,000
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<br />193,028
<br />13,000
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<br />216,081
<br />15,000
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<br />TOTAL EXPENDITURES
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<br />257,037
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<br />288,825
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<br />269,732
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<br />512,611
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<br />397,010
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<br />790,164
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<br />955,194
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<br />-153-
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<br />Adopted - January 8, 2008
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