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<br />City of Ramsey 2002 Proposed Street Light Utility Fond Budget
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<br />STREETLIGHT UTILITY FUND 603 - Budget Summary
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<br />'1998 1999 2000 1001 2002
<br />Actua Actua Actuo Amended Propose0
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<br />Street Light Charges 62,439 69,323 74.,484 76,744 80,596
<br />Operation ~ Maintenance ~-Developer' ' 14,233 8,7~'3 3,780 1.980 1.000
<br />Street Light Penalties_ ,. 1,(~00 ' ' '~)~'2 1,396 1,292 2,346
<br />Investment Earnings 10,664 5, Id0 13,688 4,500 4,500
<br />Miscellaneous
<br />T~OTA L REVENUES 88,336 84,158 93,348 84,.516 ,8.8:442
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<br />Personal Services
<br />Supplies,
<br />Other Services arid.Charges . , , 31,956 36,065 '36,41'0 41,298 42,850
<br />Other Financing Uses: ......
<br /> Depreciation, , r 8,38 I ,. 8,498 t 1,172 13,740 [ 4,990
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<br />TOTAL EXPENDITURES .... 4.2:.337 .47,063 50,58.2
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<br />Beginning Balance (Deficit!- },/! 92,633 138,6.32 175,727 . 218,493 242,971
<br />Operating Revenues 88,336 84, 1.58 93.348 , 84,5 [6 88,442
<br />Ope. rating Expenditures ~ (3di!37) (47,063) ,., '('50,582) (60,038,) (63,340)
<br />Ending Balance (Deficit)- [2/3 t - 138,632 175,727 218.493 242,971 , 268,073.
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<br />Proposed - February 12, 2002
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