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<br />City of Ramsey 2001 Adopted Street Light Utility Fund Budget
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<br />STREETLIGIIT UTILITY FUND 603 - Budget Summary
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<br />1997 1998 i999 2000 1 2001
<br />Actua ] Actua Actual I .Amended] Adopted
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<br />Street Light Charges 42,743 62,439 69,323 74,604 78,196
<br />Operation & Maintenance - 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 4,500
<br />Miscellaneous
<br />TOTAL REVENUES 58,172 88,336 84,158 83,484 87,022
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<br />Personal Services
<br />Supplies
<br />Other Services and Charges 28,953 ' 31,956 36,065 38,.810 .42,850
<br />Other Financing Uses:
<br /> Depreciation 7,951 8,381 8,498 I 1,175 13,740
<br />Administrative Transl~r 1,500 2,000 2,500 3,000 5,000
<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 92,633 138,632 I 175,7.27 206,226
<br />Operating Revenues 58,172 88,33~ 84,158 83,484 ' 87,022
<br />Operating Expeoditures (38,404) (42,337)i (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 23, 2001
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<br />-303-
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