Laserfiche WebLink
I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />t <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 /> 1997 <br />Actual <br /> <br />Water Utility FUND 601] <br /> <br /> 1998I 1999112000 2oolI <br />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 87,600 <br />Other Services and Charges 69,034 81,271 106,465 102,885 97,350 <br />Other Financing Uses: <br />Depreciation 150,800 168,678 177,690 188,000 227,713 <br />Administrative Transl~r 7,000 560,210 679,799 10,000 12,000 <br />TOTAl, EXI'EN D ITURES 315,240 916,363 1,076,365 428,630 490,736 <br /> <br />Adopted- January 23, 2001 -285- <br /> <br /> <br />