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<br />City of Ramsey 2009 Adopted Sewer Utility Fund Budget
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<br />SEWER UTILITY FUND 602 - Budget Summary
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<br />I REVEN ti JtS~: ~!::!:! ~::!:: ~: ~!:!:::!!:: ~: ~! ~:::~::::::::: ~: ~ ~::::::::: ~: ~:::::::::::::::: I
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<br />Sewer :Charges 916,410 1,020,026 1,074,361 1,096,016 1,123,416
<br />Sewer IPenalties 15,579 19,197 18,809 13,974 22,469
<br />SAC - iPermit Revenue 7,490 4,356 4,395 . 2,120 2,000
<br />Investlnent Earnings 112,639 235,734 330,824 100,000 100,000
<br />Miscellaneous 692 3,383 1,655
<br />. . .' .' . . . . ::=:~,005
<br />~ ~ ~ ~ ~ ~ ~ ~ l ~ ~:~ ~ ~ ~ ~; ~; ~ ~ ~ ~ ~ ~ ~ j ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~; ~ ~ ~ ~ ~; ~;; ~ ~ ~ ~ ~ ~ ~ ~;;;;; ~;; ~;;;;;;;; i;; .. . :;:;:;:;:;:;:;:;:;:;:;:;:; W: ::;: :,)'::)'::::;:::::::::1
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<br />TOTAL REVENUES 1,052,118 1,431,772 1,213,765 1,247,885
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<br />nex.rt~t)j tP ~it$: ~::::::: ~:::::: ~ ~ ~ ~ ~:: ~: ~: ~:::::: ~ ~:::::: ~:: ~: ~::::: ~:::: ~::::::: ~ ~ 1
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<br />Personal Services 30,987 43,963 47,686 36,496 92,281
<br />Supplies 2,398 2,962 5,233 3,199 6,250
<br />OtheriServices and Charges 405,515 387,610 437,691 483,940 552,692
<br />OtheriFinancing Uses:
<br />D~Dreciation 302,018 337,334 347,841 448,584 457,434
<br />Administrative Transfer 13,000 15,000 17,000 19,000 24,000
<br />: ~::: ~: ~: l::::::i::::: ~ ~: ~ ~: ~ ~::::::::;:::: ~ ~:::: ~:::::: ~::::: ~::::::: ~: ~::::::::::::: 1;::::1::::::::: ~:::::::::::::;~ ~ :;:;: 786,86~:: ............ " n:::: ;nnn ;;nn;;nj ;i; nn;
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<br />TOTAL EXPENDITURES I 753,918 991,219 1,132,657
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<br />Adopted - February 10,2009
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