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<br />City of Ramsey 2009 Adopted Storm Water Utility Fund Budget
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<br />STORM WATER UTILITY FUND 605 - Budget Summary
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<br />I:REVEi'liUES:':.:":"::::'::'::'::"::::':':'::::'::':::::,::::::::::::,,:,:,:::::::,::':':i,:,::':':'I.
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<br />Storm iWater Charges
<br />Storm iWater Penalties
<br />Investinent Earnings .
<br />Miscellaneous
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<br />429,617 468,28 I 495,549 560,319 577,128
<br />6,653 7,081 8,004 7,866 11,543
<br />15,638 25,809 15,31 I 10,000 10,000
<br />1,947 186 21
<br />. . . . . . . . . . ::::::>, WID
<br />..... -.,....
<br />......................
<br />::::::-:::::::::;:;::::
<br />. . . . . . . .- . .
<br />453,855 I I 501,357 I 518,864 I 578,206 I 598,671
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<br />;L~:~d(:~nn~~Un(:H ::;: :::j)::':::::; :n: :': :::::::::::":"';" :.:.:.::::' ~.~: ::';
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<br />TOTAL REVENUES
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<br />I........... ....... .... ..... ...... .... .... .............. .1
<br />:EXP:EiNl)lT:UR~S,:, ':" :,:,:, :"":"" :"",::",:,: ,::':' :::, :,: ":"":'::: '!::':' :', ': ':' ,,:
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<br />Personal Services
<br />SUDDIles
<br />Other Services and Charges
<br />Other Financing; Uses:
<br />Debreciation
<br />Adlninistrative Transfer
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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 />67,310
<br />19,769
<br />173,780
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<br />65,743
<br />14,566
<br />39,521
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<br />69,008
<br />21,600
<br />58,315
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<br />145,942
<br />9,000
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<br />155,901
<br />11;000
<br />
<br />179,839
<br />13,000
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<br />216,081
<br />15,000
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<br />240,314
<br />19,000
<br />:\<:,,::'<::::1
<br />408,237 I
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<br />nn~HH~n~~nnnnn~HH~n~H~;~~;n~;n;~~~n.~(n~~~;;;~u~::::~;;::;:~:;:~::::nn:n~: :~:::: ~:~:::::::::::::~:;:: . .. ',,'.: ;", :.:.:
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<br />...,....... .
<br />. ...... .....
<br />:::::::;:::::;:::;:::;::
<br />.. .... ......
<br />.... ,_. ........
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<br />TOTAL EXPENDITURES
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<br />288,825
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<br />269,732
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<br />453,698 I I 350,911
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<br />-114-
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<br />Adopted - February. 10, 2009
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