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I <br /> <br />I <br /> <br />I <br /> <br />I <br />I <br /> <br />City of Ramsey 2000 Adopted Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br />]Water Utility FUND 601l <br /> <br />Actual Actual Actual Actual Amended Proposed <br /> <br />Personal Services 18,203 29,984 42,232 .43,137 49,446 55,457 <br />Supplies, 40,199 48,910 46,174 63,068 , 70,475 69,200 <br />Other Services and Charges 38,714 64,758 69,034 81,271 96,700 73,328 <br />Other Fi.nancing Uses: <br />Depreciation 109,273 137,145 150,800 168,678 177,691 218,776 <br /> 560 210 <br /> Administrative Transfer ..... 5,000 6,000 7,000 I '. 9,000 10,000 <br /> <br />TOTAL EXPENDITURES 211,389. 286,797 315,240 916,364 403,312 n26,761 <br /> <br />Adopted - January 11, 2000 <br /> <br /> <br />