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WATER UTILITY FUND 601 Expenditures <br />City of Ramsey 2011 Adopted Water Utility Fund Budget Line Item Detail <br />1'1PA11i l'1og <br />MMtifl Y <br />'Water Utility <br />FUND 6011 <br />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Actual <br />2010 <br />Amended <br />2011 <br />Adopted <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Other Financing Uses: <br />Depreciation <br />Administrative Transfer <br />TOTAL EXPENDITURES <br />188,809 <br />152,577 <br />149,501 <br />421,205 <br />22,000 <br />934,092 <br />230,952 <br />389,894 <br />186,955 <br />439,445 <br />316,250 <br />1,563,496 <br />225,304 <br />344,314 <br />187,687 <br />534,644 <br />30,000 <br />1,321,949 <br />247,086 <br />307,540 <br />204,723 <br />600,660 <br />32,000 <br />1,392,009 <br />239,660 <br />346,500 <br />217,435 <br />647,660 <br />33,000 <br />1,484,255 <br />