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City of Ramsey 2010 Adopted Storm Water UtiliTy Fund Budget
<br />. STORM WATER UTILITY FUND 605-Budge[ Summary
<br />2006 2007 2008 2009 2010
<br />Actual Actual Actual Amended Ado [ed
<br />
<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 />lnvestment Eamin s 25,809 15,311 26,436 10,000 8,000
<br />Miscellaneous 186 21 888
<br /> ~ ~~ ~
<br />TOTAL REVENUES 501,357 518,864 592,942 613,376 - ~
<br />614,184
<br />PersonaPServices 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 5 (,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
<br /> ~ ~ ~~
<br />TOTAL EXPENDITURES ~ 269,732 453,698 607,695 373,162 395,069
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<br />Be innin Balance Deficit-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 />0 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
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<br />Adopted -January 26, 2010
<br />-315-
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