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City of Ramsey 2010 Adopted'Sewer Utility Fund Budget
<br />• SEWER UTILITY FUND 602 -Budget Summary
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<br />2006 2007 _ 2008 2009 2010
<br />Actual Actual Actual Amended Ado ted
<br />Sewer Char es 1,020,026 1,074,361 1,162,594 1,!65,434 1,188,743
<br />Sewer Penalties 19,197 18,809 11,974 16,094 23,775
<br />SAC -Permit Revenue 4,356 4,395 2,120 1,000 1,000
<br />Investment Earnin s 235,734 330;824 329,043 100,000 80,000
<br />Miscellaneous 692 3,383 32,155 1,141 80,243
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<br />TOTAL REVENUES 1,280,005 1,431,772 1,537,886 1,283,669 1,373,761
<br />Personal Services 43,963 .47,686 36,496 64,462 [05,469
<br />Su lies 2,962 - 5,233 3,222 10,871 11,700
<br />Other Services and Ch es - 387,6!0 437,691 480,940 559 359 604,125
<br />Other Financin Uses:
<br />De reciation 337,334 347,841 362,556 400,000 457,434
<br />Administrative Trznsfer 15,000 17,000 311,250 24,000 26,000
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<br />TOTAL EXPENDITURES 786,869 855,451 1,194,464 1,058,692 1,204,728
<br />Be innin Balance Detcit - 1/1 1,137,852 ~ 1,630,988 2,207,309 2,550,731 2,775,708
<br />O eratin Revenues 1,280,005 1,431,772 1,537,886 1,283,669 1,373,761
<br />O eratin Ex enditures (786,869) ~ 855,451) 1,194,464) 1,058,692) 1,204,728
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<br />Endin Balance Deficit)-]2/31 1,630,988 2,207,309 2,550,731 2,775,708 2,944,741
<br />Adopted -January 26, 2010
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