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<br />City of Ramsey 2009 Adopted Sewer Utility Fund Budget Line Item Detail
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<br />SEWER UTILITY FUND 602 _ Expenditures ISewer Utility Fund 602
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<br />[':::::::::::::::::::::':::::':::':::::':::'::::::::::::,:::,::,,::::,,:,:::,:::,:::::,:,:::::,:::::,::::'I
<br />E:""'E;""'I''''''Rn.SUM",r.<R''' . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />: .~;&:". .l:"~ :J:~. ':~" . . . J~l~. .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 />Other Services and Chanles 405,515 387,610 437,691 483,940 552,692
<br />Other Financing Uses:
<br />Depreciation 302,018 337,334 347,841 448,584 457,434
<br />Administrative Transfer 13,000 15,000 17,000 19,000 24,000
<br />: ~ ~ ~; ~ ~ ~ ~ ~: ~ ~ ~; ~ ~ ~ ~ ~ ~ ~ ~,~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~: ~ ~ ~ ~ ~; ~ ~ ~ ~ ~; ~ ~ ~ ~ ~;;; ~; ~ ~ ~ ~ ~ ~ ~; ~ ~ ~ ~ ~ ~ ~ ~ ~ ~! ~ ~ ~ ~; ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~: ~ ~ ~ ~ ~ ~ ~ ~ ~ :::::::::::t:: ~~ ~ ~ ~~ ~ nnH~ ~~ ~ ;)~ ,>f,:: ...................... ::::::::::::::::::::::
<br /> ..... ......
<br />.. . . . :::::::;:::::;:;:::::: .. . .;.:.:-:.:.;.;.:.:-:.:
<br /> ...... .....
<br />TOTAL EXPENDITURES 753,918 786,869 855,451 991,219 1,132,657
<br />: ~ ~ ~; j! ~ ~ j; ~ ~ ~ ~ ~; ~ ~ ~ ~;; ~ ~';; i ~;; ~ ~ ~ ~; ~ ~ j j;;; j ~;;; ~; i ~ j;;;; j;; j j j; j; i; i n j i ~ j ~; j; 1;;; j j;; ~;;;;;;;;; j i; i;;; j; <>:::1<, ;;;; n; ~n~~n ~~HU <:f::::::<:::>::::f:,:::f::::::"::<~:,> ..... n~H~iHH~nnHnH ~~ ~ ~ ~ ~ ~nnnnn n~~~
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<br />Adopted - February 10, 2009
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<br />-91-
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