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<br />City ot'Ramsey 2001 Adopted Street Light Utility Fund Budget
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<br />STREETLIGHT UTILITY FUND 603 -Bndget Summary
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<br />1997 1998
<br />Actua Actua
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<br />I' 19'~9I 2000 2001I
<br /> Actual I Amended I Ad.opted I
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<br /> Street Light Charges 42.743 62,439 69,323 ] 74,604 78,196
<br />Operation & Maintenan.c,e - Developer 10.306 14,233 8,753 ,] 3,780 1.980
<br />Street Light Penalties 661 1,000 982 .... 1,300 2,346
<br />'Investment Earnings 4,462 10.664 5,100 3,800 i 4,500 i
<br />Miscellaneous
<br /> -,
<br />~6T'A L R~VENt}ES .... 58,172 88,336 84,158 83,484 i 87,022
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<br />Personal Services
<br />Supplies
<br />Other Services and Charg~:s 28,953 31,956 36.065
<br />Other Financing Uses:
<br />Depreciation 7,951 8,381 8,~,'98 l 1,175 13,740
<br /> Administrative Transfer ' 1,500 2,000 2,500 3,000 5,000
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<br />TOTAL EXPENDITURES 38,404 42,337 47,063 ,,52'985 61,590
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<br />Beginning Balance (Deficit}- I/1 72,865 92,633 138,~32 175,727 206,226
<br />Operating Revenues 58,1'/2 88,336 84,}.5.8 83,484 87,022
<br />Operating Expenditures (38,404) (42,337} (47,063) (52,985) (61,590
<br />Ending Balance (Deficit)- 12/31 92,633 138,632 175,727 .206,226 231,658
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<br />Adopted January 9, 2001
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<br />-371-
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