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<br />City of rtam~ey 2009 Adopted Wilier Ullllty FUnd Dudllel <br /> <br />. WATER UTILITY FUND 601. Budget Summary <br /> <br /> <br /> <br /> <br /> <br /> <br />liRJ!::V,li'j~.qlt$:: :,::;::; : i:;::li i;:':::!: i :::; i :i::, i :iii! :;i: ini ':: Hi;::: ,i: i:! ::, iq <br /> <br />Willer Sules <br />Walel' Punalli~M <br />MetarltlNtallutllln <br />Water MeterM <br />Water Cllnnlecllol1l'euQ <br />11erl11il Sllleg <br />Invvslll1unt Barnln"g <br />MI.scellllneOLl5 <br /> <br />~)29 764 <br />193Z5 <br />39.060 <br />66 975 <br />:I 810 <br />96~ <br />242.253 <br />2,626 <br /> <br />I 228.0tl9 I ~53.5~9 ImlSt <br />2J.088 23.139 58.012 <br />2:1 685 22,050 1:1.020 <br />35 119 32.552 :12.800 <br />5695 6,9/\3 700 <br />509 504 b40 223 30tl 000 <br />I 607 <br /> <br />\.357.696 <br />27.13/1 <br />8000 <br />25000 <br />500 <br /> <br />250 000 <br /> <br />:!:!-:!;~;ii::n~::il::in:iHii:ili:i!:l::::::::!!Hi::!J::::::::; i:!:;l::ii::!i!:;:i f:: 1:\:!1::1::: ::i:i:::f.:ni:::~:n::: :i!:: 1::::1: ~Ut;.j;::::: .',: :,n~ :,.:>;i:i'l! li(:!::!: t.j':';';'!' .,' :::q:!::: : ': if::;:::::;:;::l!!::::!;;:: <br /> <br />1-:'04.778 <br /> <br />1.826 707 <br /> <br />2 078.S16 <br /> <br />1.722.683 <br /> <br />1.668.332 <br /> <br />TOTAL REVENUES <br /> <br />!,lnXi\iltNI)!lTlIRiES:i:ii,!::!!!:ii;::;i!'; I:: :::: ;::,:i,,::;:,"!',; ;!i,,!':!:!,1 <br /> <br />ITOTAL EXI'ENOI1'IJUltS <br /> <br />869.197 <br /> <br /> 188 809 230.952 251,732 <br /> 152.577 370740 39li,ClOO <br /> 149.S0! 182 745 213.!95 <br /> 421 205 509.660 647,660 <br /> 22,000 24 000 30.000 <br />:::;: i:: in:!:::!:! ~: i:!:: : ~ i : ! :;::i!!::! j:;::;;:;:::1::: .. ., :::!: i!H!ii:iil; <br />:.:. .:,;. <br /> 934 092 .318.097 I S38.587 <br /> <br />Personal Services <br />SunDlie. <br />Olher Services nnd Char"DS <br />Other Flnnncinu Uses: <br />Oenrecintlon <br />Administrative Trnn5flll' <br /> <br />154.158 176.3\15 <br />171.458 154.0\11 <br />15684\ 170433 <br />368 740 405.711 <br />18.000 20.000 <br /> <br />!::l: :;I~:l::;i;:H~::i:i:;~:li::j:::ii::; ::::; !:iH:::::::~:iHH::;~:~:: <br /> <br />I <br /> <br />926 630 <br /> <br />. I'H~lh~INI'lI~:f!1AiJtNIN~!$i:! ::i! :!;:! ;;:!,:;i i i:!:i';,!:;!! :ii:,!;i:;;;: ,!::i::; i,n <br /> <br />Beuitllllnll. Bulullee iDe/lell . III 1.567.004 ' 002 585 2 902 662 4.047,086 4451.6n <br />OtlVI'lll!llll. Revunuv$ 1.304 778 1.826 707 2078.516 I 122,68;3 I 668.332 <br />()nerlltinu Bxnendltures 1869 197) 1926 6;10) 1934 092 1\ 318097 II 5:18.5871 <br /> ,,', ::;:;1[:;:, :;:::!ii:ji-::!:i::l1:;:!: : :: : :::::[111;:::::::::::;::: :i:: :.; ;!:" I .' " :[:lq::: l: ::::d~;: Ii in!:; :;ii i: i i i: ;,. i;:: ::i:ii!:;);: ': <br /> .'-, .. <br />Bndlnu Balnnce I DetlciO . 12/31 2.002.S8~ 29U2,662 4.047,Oa6 4.451 672 4,581,417 <br /> <br />. <br /> <br />-261- <br /> <br />Adllpled . February 10. 2U09 <br />