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I <br /> I <br /> 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 /> <br />City of Ramsey 2001 Adopted Storm Water Utility Fund Budget <br /> <br />STORM WATER UTILITY FUND 605 ~ Budget Summary <br /> <br />1997 ] 1998 [ - 1999 <br />Actual I Actual [ Actual <br /> <br />2001 <br />Adopted <br /> <br />Stoml Water Charges 243,000 324,000 <br />Storm Water Penalties 5,000 10,000 <br />Investment Earnings .. . 1.,000 2,000 <br />Miscellanenus t ...... <br />TOTAL REVENUES 249,000 336,000 <br /> <br />Persoual Services 31,8.55 <br />Supplies 500 30,500 <br />Other Services and Charges 72,425 75,000 <br />Other Financing Uses: <br /> Depreciation 175,000 183,615 <br /> Adminisu'ative Transfer ~ ........ 4,000 <br /> <br />'tOTAL EXPENDITURES 247,925 324,970 <br /> <br />'Beginning Balance (Deficit)- 1/I 1,075 <br />Operating Revenues 249,000 336,000 <br />Operating Expenditures (247,925) (324,970) <br />Ending Balance (Deficit) - 12/31 1,075 12,105 <br /> <br />Adopted January 23, 2001 <br /> <br />-321- <br /> <br /> <br />