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City of Ramsey 2002 Proposed Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expe~ditures <br /> <br />ISewer Utility Fund 602 <br /> <br />Actua Actual Actual Amended <br /> <br />2002 <br />Proposed <br /> <br />Personal Services 3,107 8,252 8,547 [0,215 20,689 <br />Supplies 580 980 3,178 300 <br />Other Services and Charges 250,789 315,959 348,279 254,070 332, [75 <br />~3ther Financing Uses: <br />Depreciation 164,762 167,344 176,1 I0 188.000 220,000 <br />Administrative Transfer 5,000 6,000 7,000 8,000 8,500 <br />TOTAL EXPENDITURES 424,238 498,535 543,114 460,285 58 t,664 <br /> <br />Proposed- Febrtmry 12, 2002 <br /> -379- <br /> <br /> <br />