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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 /> I <br /> I <br /> I <br /> <br />City of Ramsey 2001 Adopted Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br />IWater Utility FUND 6011 <br /> <br />Actual Actual Actual Amended Adopted <br /> <br />Personal Services 42,232 43,137 48,149 51,545 66,073 <br />Supplies 46,174 63,068 64,261 76,200 72,600 <br />Other Services and Charges 69,034 81,271 106,465 102,885 92,350 <br />Other Financing Uses: <br />Depreciation 150,800 168,678 177,690 188,000 227,713 <br />Administrative Transfi:r 7,000 560,210 679,799 10,000 12,000 <br /> <br />TOTAL EXPENDITURES 315,240 916,363 1,076,365 428,630 470,736 <br /> <br />Adopted - JanuarY 9, 2001 <br /> <br />-353- <br /> <br /> <br />