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City of Ramsey 2010 Adopted Storm Water Utility Fund Budget
<br />STORM WATER UTILITY FUND 605 -Budget Summary
<br />2006 2007 2008 2009 2010
<br />Actual Actual Actual Amended Ado ted
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<br />Storm Water Char es 468,281 495,549 560,619 594,298 594,298
<br />Storm Water Penalties 7,081 8,004 5,866 8,190 11,886
<br />Investment Earnin s 25,809 15,311 26,436 10,000 8,000
<br />Miscellaneous 186 21 888
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<br />TOTAL REVENUES 501,357 518,864 592,942 613,376 614,184
<br />EX~I<'7~IDIT[iI~>±vS~ ~~
<br />Personal Services 44,327 67,310 ~ 65,743 79,721 70,373
<br />Su lies 11,850 19,769 13,102 22,247 22,500
<br />Other Services and Char es 46,654 173,780 40,290 46,651 51,420
<br />Other Financin Uses:
<br />De reciation 155,901 179,839 181,310 205,543 229,776
<br />Administrative Transfer 11,000 13,000 307,250 19,000 21,000
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<br />TOTAL EXPENDITURES 269,732 453,698 607,695 373,162 395,069
<br />lt~xAT1~T)i~ ~ARIViNGS € € € € €;;
<br />Be innin Balance Deficit - 1/1 955,194 1,186,819 1,251,985 1,237,232 1,477,446
<br />O eratin Revenues 501,357 518,864 592,942 613,376 614,184
<br />O eratin Ex enditures 269,732 453,698 607,695 373,162 395,069
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<br />Endin Balance Deficit - 12/31 1,186,819 1,251,985 1,237,232 1,477,446 1,696,561
<br />Adopted -January 26, 2010
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