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-372- <br /> <br />City of Ramsey 2002 Proposed Water Utility Fond Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br />{Water Utility FLIND 601 [ <br /> <br /> 1998 I 1999 200012001[2002] <br />Actual Actual Actual Amended Proposed <br /> <br />Donations: <br /> <br />649~ Donations ......... <br />_6~p6 'lRa..~y Lio.s ~;~hior P,'ogra.~ ........... <br />Total Donations <br /> Total Services and ~211ar~es .. '81,271 106,4~)5 03,~47. .. 0_5,350 0014.25 <br /> <br />[TOTAL OPERATING EXPENDITURES <br /> <br />I_._l 187,4761 I 21a,87sl I 219,3851 I 244,544i [ 248'"~271 <br /> <br />. Deprecia,!ion <br />I [Ad.ministrat{ve T~nst~rs <br /> <br /> 168,678 " 177'690~ I 188,883 231,613 260,000 <br /> 560,210 679,799 0,000 12,000. 13,000 <br /> <br />[TOTAL EXPENDITURES <br /> <br />I { 916,3631.'[ t,076,3651 [_5418,2'681 I 488, I571 I 521'2271 <br /> <br />P~'oposed - February t2, 2002 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I, <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />