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SEWER UTILITY FUND 602 - Expenditures <br />0XPJ 4DI"Fn1R1i ut i3311V A} <br />City of Ramsey 2011 Adopted Sewer Utility Fund Budget Line Item Detail <br />'Sewer Utility <br />Fund 602 <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 />47,686 <br />5,233 <br />437,691 <br />347,841 <br />17,000 <br />855,451 <br />36,496 <br />3,222 <br />480,940 <br />362,556 <br />311,250 <br />1,194,464 <br />63,843 <br />16,538 <br />557,204 <br />438,866 <br />24,000 <br />1,100,451 <br />53,295 <br />12,630 <br />596,347 <br />457,434 <br />26,000 <br />1,145,706 <br />121,530 <br />11,700 <br />616,580 <br />497,434 <br />27,000 <br />1,274,244 <br />