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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 /> <br />I <br /> <br />City of Ramsey 2001 Adopted Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTII,ITY FUND 601 - Expenditures <br /> <br />Water Utility FUND 601] <br /> <br /> 1997 11998 1999 2ooo ] [ 2OOl ] <br />Actual Actual Actual Ameoded Adopted <br /> <br />Donatious: <br /> <br />4491 Donations <br />4496 Ramsey ~ ohs Senior Program <br />Total Donatious <br />Total Services and Charges 69,034 81,271 106,465 102,885 97,350 <br /> <br />]TOTAL OPERATING EXPENDITURES <br /> <br />157'4401 I '87'4761 I 218,8751 I 230,630[ I 251,°231 <br /> <br />4721 Depreciation <br />4820 Admioistrative Transfers <br /> <br />150,800 168,678 177,690 188,000 ] 227,713{ <br />7,000 560,210 679,799 10,000 12,000 <br /> <br />]TOTAL EXPENDITURES <br /> <br />I 315'2401 I 916'3631 I 1'076'3651 I 428'6301 I 490'7361 <br /> <br />Adopted - January 23, 2001 <br /> <br />-289- <br /> <br /> <br />