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City of Ramsey 2010 Adapted Sewer Utility Fund Budget Line Item Detnil <br />• <br />• <br />• <br />SEWER UTILITY FUND 602 -Expenditures Sewer Utilit Fund 602 <br />2006 2007 2008 2009 2010 <br />Actual 'Actual Actual Amended Ado ted <br />Re na <br />6401 Buildin <br />6402 Swctures -Other Than Buildin s <br />6404 Machine and E ui ment <br />6405 Office and Data Processin E ui <br />Tota l Re airs and Maintenance-Contracts <br />6486 Contracted Communi School Pro rams <br />6489 Other Contracted Services 4,450 4,373 12,825 14,720 15,162 <br />Total Contracted Services 4,450 4,373 12,825 14,720 15,162 <br />Contracted Services: <br />6491 Donations <br />6496 Ramse Lions SenicrPro mm <br />Total Donations <br />Total Services and Cha es 387,610 437,691 480,940 559,359 604,125 <br />Donations• <br />TOTAL OPERATING EXPENDITURES 434,535 490,610 520 658 634,692 721,294 <br />6722 De reciation 337,334 347,841 362,556 400,000 457,434 <br />6820 Administrative Transfers ~ 15,000 17,000 311,250 24000 26,000 <br /> <br /> <br />TOTAL EXPENDITURES 786,869 855,451 1,194,464 1,058,692 1,204,728 <br />Adopted • January 26, 2010 <br />-279- <br />