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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 />City of Ramsey 2002 Proposed Street Light Utility Fund Budget Line Item Detail <br /> <br />STREET LIGHT UTILITY FUND 603 - Expenditures <br /> <br /> {Street Light Utqity Fund 603 <br /> <br /> 1998 1999 2000 ' 2001 , [ 2002 ' <br />,A, ctual [ Actual Actual - I } }Amended Proposed <br /> <br />Personal Services <br />Supplies <br />Other Services and Charges 31,956 36,065 3.6,410 41,298 42,850 <br />Other Financiug Uses: <br /> I <br />Depreciatiou 8,38 l 8,498 I I, 172 13,740 14,990 <br /> I <br />Administrative Transtar 2,000 2,500 3,000 S,000 5,500 I <br />TOTAL EXPENDITURES 42,337 47,063 50,582 60,038 63,340 <br /> <br />Proposed - February 12, 2002 <br /> <br />-389- <br /> <br /> <br />