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City of Ramsey 2010 Adopted Street Light Utility Fund Budget
<br />STREETLIGHT UTILITY FUND 603 -Budget Summary
<br />2006 2007 2008 2009 2010
<br />Actual Actual Actual Amended Ado ted
<br />Street Li ht Chaz es 139,902 148,221 160,384 163,410 168,312
<br />O eration & Maintenance - Develo er 24,950 22,340 21,150 8,550 3,690
<br />Street Li ht Penalties 2,696 2,980 2,026 3,160 3,366
<br />Investment Eaznin s 40,676 54,628 52,781 22,000 20,000
<br />Miscellaneous
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<br />TOTAL REVENUES 208,224 228,169 236,341 197,120 195,368
<br />E~Ll~.1zN~l<Ti~RES ~ ~ ~ ~':'.'.':'. ~ ~'.'.'•'•'''•
<br />Personal Services
<br />Su lies
<br />Other Services and Chaz es 84,259 83,334 96,260 120,776 124,400
<br />Other Financin Uses:
<br />De reciation 24,380 27,503 27,578 33,572 34,579
<br />Administrative Transfer 9,000 10,000 11,000 12,000 12,500
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<br />TOTAL EXPENDITURES 117,639 120,837 134,838 166,348 171,479
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<br />Be innin Balance Deficit - 1/1 388,689 479,274 586,606 688,109 718,881
<br />O eratin Revenues 208,224 228,169 236,341 197,120 195,368
<br />O eratin Ex enditures 117,639 120,837 134,838 166,348 171,479
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<br />Endin Balance Deficit - 12/31 479,274 586,606 688,109 718,881 742,770
<br />Adopted -January 26, 2010
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