Laserfiche WebLink
<br />City of Rumsey 2009 Adopted Willer Utility Fund Budget Line Item Detuil <br /> <br />WATEll UTII..ITY FUND 601. Expenditures IWater Utility FUND 6011 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Persollal Services 154 IS8 J 76 395 188 809 m.m 251.132 <br />SUl'llllle~ 171 458 154 091 152.577 370740 396.000 <br />Other SlIrvioes and ChnrllQs 156841 170433 14!J'SOI 182.745 213.195 <br />Other F!nulloill" Uses: <br />Oeoreoillliol1 368 740 405.71 I 421.205 SOt}.660 647.660 <br /> . <br />Adll1inistrutlve Transfer IS,OOO 20.000 22.000 24.000 30,000 <br /> !i:-!: : ~ :: : i ! : : i : ! ; : i j ; ! i i ! ',',', ~!!:~: i! ~ i ( ::;:; :. ::j:' : , , , ,. ::;:;;~Uiii!in:;i! iiHii l i:!!! i i i i: H ~;) i i: i i;: <br /> ::;::; .,',', <br />TOTAL EXPENDITURES 869 197 926 630 ;i~i;! J.318,097 1.538.587 <br /> ]:t, .. .";";:>; ::::::::::::,:::.:,1; -;', :::!: ~: i H! i i ! ) ~ : : 1 H ~ i i~: : ;: U i ~::: <br /> ;.;.: !:;:; '....' <br /> ,'.'. <br /> <br />-264- <br /> <br />Adopted. February 10,2009 <br />