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Agenda - Council - 02/08/2011
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Agenda - Council - 02/08/2011
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3/18/2025 1:56:06 PM
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2/4/2011 10:25:56 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/08/2011
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WATER UTILITY FUND 601 - Expenditures <br />Donations: <br />City of Ramsey 2011 Adopted Water Utility Fund Budget Line Item Detail <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 />6491 <br />6496 <br />Donations <br />Ramsey Lions Senior Program <br />Total Donations <br />Total Services and Charges <br />149,501 <br />186,955 <br />187,687 <br />204,723 <br />217,435 <br />TOTAL OPERATING EXPENDITURES <br />490,887 807,801 757,305 759,349 803,595 <br />6722 <br />6820 <br />Depreciation <br />Administrative Transfers <br />421,205 <br />22,000 <br />439,445 <br />316,250 <br />534,644 <br />30,000 <br />600,660 <br />32,000 <br />647,660 <br />33,000 <br />(TOTAL EXPENDITURES <br />1 934,092 1 1 1,563,496 1 1 1,321,949 1 1 1,392,009 1 1 1,484,255 1 <br />
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