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-4O4- <br /> <br />City of Ramsey 2002 Proposed Storm Water Utility Fnnd Budget <br /> <br />STORM WATER UTILITY FUND 605 - Budget Summary <br /> <br /> 1998 1' 1999 2000 2001 2002 '" <br />.Actual .J L Actua Actua Amended P!~oposet <br /> <br />Storm Water Charges .. 24%038 310,289 325,000 <br />Storm Water Penalties 3,263 .5,340 9,750 <br />Investment Earnings ._ <br />Miscellaneous <br />TOTAL REVENUES 250,301 315,629 I 334,750 <br /> <br />P'ersonal Services 14,988 35,458 <br />Supp['i{~s' 1.258 1.000 5,000 <br />Other Services and Cha. rges .- 82,217 34,932 55,540 <br />Other Financing Uses: ... <br />Deprecia!ion., 12,990 191,000 195,000 <br />Adminiswative Transfer 4,000 4.500 <br />TOTAL EXPENDITURES 96,465 245,920 295,498 <br /> <br />Beginning Balance (.D. eficit)- i/I 153,836 223,545 <br /> <br />.Open,ting Reveuues 250.301 315,629 334,750 <br />Operating Expenditur~ '~' = . . (96,465) (~4.5..920) !295.478~ <br />Ending Balance (Deficit) - 12/31 .. 153,836 223,545 262,797.. <br /> <br />prnoosed - February 12, 2002 <br /> <br />I <br />I <br />I <br />I <br />I <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 /> <br /> <br />