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Adopted Budget 2010
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4/29/2010 1:38:40 PM
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City of Ramsey 2010 Adopted Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 -Expenditures Water Utili FUND 607 • <br /> 2006 2009 2008 2009 2010 <br /> AcNaI Actual Actual Amended Ado ted <br />^nnarinnse <br />6491 Donations <br />6496 Ramse Lions Senior Pro ram <br />Total Donations <br />Total Services and Char es 170,433 149,50] 186,955 192,523 224,350 <br />TOTAL OPERATING EXPENDITURES 500,919 490,887 807,80! 723,067 802,250 <br />6722 De reciation 405,711 421,205 439,445 500,000 647,660 <br />6820 Administrative Transfers 20,000 22,000 316,250 30,000 32,000 <br />TOTAL EXPENDITURES 926,630 934,092 1,563,496 1,253,067 L 481,910 <br />• <br />• <br />-26t~- Adopted -January 26, 2010 <br />
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