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<br />City of Ramsey 2009 Adopted Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures I Water Utility FUND 6011 <br /> <br /> <br /> <br /> <br /> <br /> <br />1~*~~Nt&r~~~:$ill~MAky::::::::::::'::::i:::::::::::::::::::::::::::::::::::i:::1 <br /> <br />Personal Services <br /> <br />154,158 <br />171,458 <br />156,841 <br /> <br />176,395 <br /> <br />154,091 <br /> <br />170,433 <br /> <br />188,809 <br /> <br />152,577 <br /> <br />149,501 <br /> <br />230,952 <br />370,740 <br />182,745 <br />-:- <br /> <br />251,732 <br /> <br />396,000 <br /> <br />213,195 <br /> <br />Suoolies <br />Other Services and Charges <br />Other Financing Uses: <br /> <br />Deoreciation 368,740 405,71 I 421,205 509,660 647,660 <br /> <br />. ~dministrative Transfer. . . .. .......... .. . . . . . . . . . . . . . 18,000 .20,000 . 22,.00P . . . . . 24?000 . 30,000 <br />>:,iH,i:innHY,:,i,iY,::':in:in:in,<>><>>>>:::'::in:inH:in:in,< . . . Y:;::Y,<< ':in ,,=>>>i:in:;:: .. ::;::Y=:;::=::;::=' .. <><>><... :;::,==<>>U <br /> <br />TOTAL EXPENDITURES <br /> <br />869,197 <br /> <br />926,630 <br /> <br />934;092 <br /> <br />1,318,097 <br /> <br />1,538,587 <br /> <br />~nnn~~nn~~n~~~~~~nnn~~~~n~~n~~~~~~~~~~~~~~~.~~~n~~~~~~~~~~~~~~~~~~n~~n~~~~~~~~~~~~~(~H~~~)H . . . ~H~nnn~~n~~~~~~; ::::: ::~~n~:~~::n~n~~:~~:. ::::::n::~nn:::':::' .',. :::::::::~~:~:':::':":: . . . :~::k:nrHn:~~~~~~ <br /> <br />Adopted - February 10, 2009 <br /> <br />-81- <br />