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<br />City of Ramsey 2009 Adopted Street Light Utility Fund Budget
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<br />STREETLIGHT UTILITY FUND 603 - Budget Summary
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<br />Street Lil!ht Charges 125,988 139,902 148,221 160,193 158,000
<br />Operation & Maintenance - Develooer 16,580 24,950 22,340 21,150 8,550
<br />Street Lil!ht Penalties 2,316 2,696 2,980 2,989 3,160
<br />Investment Earnings 17,495 40,676 54,628 22,000 22,000
<br />Miscellaneous "
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<br />TOTAL REVENUES 162,379 208,224 228,169 206,332 191,710
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<br />Personal Services
<br />Supolies
<br />Other Services and Charl!es 67,063 84,259 83,334 99,110 106,545
<br />Other Financing Uses:
<br />Depreciation 21,818 24,380 27,503 31 ,973 33,572
<br />Administrative Transfer 8,000 9,000 10,000 1 1,000 12,000
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<br />TOTAL EXPENDITURES . 96,881 117,639 120,837 I I 142,083 152,117
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<br />Adopted - February 10,2009
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