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City of Ramsey 2010 Adopted Water Utility Fund Budget Line Item Detail <br />WATER UTILITY FUND 601- Expenditures Water Utili FUND 601 <br />2006 2007 2008 2009 2010 <br />Actual Actual Actual Amended Ado ted <br /> <br />Personal Services 176,395 188,809 230,952 224,905 234,200 <br />Su lies 154,091 152,577 389,894 305,639 343,700 <br />Other Services and Char es 170,433 149,501 186,955 192,523 224,350 <br />Other Financin Uses: <br />De reciation 405,711 421,205 439,445 500,000 647,660 <br />Administrative Transfer 20,000 22,000 316,250 30,000 32,000 <br /> <br />TOTAL EXPENDITURES 926,630 934,092 1,563,496 1,253,067 1,481,910 <br /> <br />Adopted -January 26, 2010 <br />