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I <br /> <br />I <br /> <br />I <br />I <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 6011 <br /> <br /> 1995 [1996 I 1997 [ 1998 I 1999 [ [ 2000 l <br />Actual Actual Actual Actual Amended Proposed <br /> <br />~nati <br /> <br />4491 Donations <br />4496 Ramsey Lions Senior Program <br />Total Donations <br />Total Services and Chnrges 38,714 64,758 69,034 81,271 96,700 73,328 <br /> <br />ITOTAL OPERATING EXPENDITURES I 97,11611 143,652[,, I 157'44011 187'47611 216'62111 197'9851 <br /> <br />4721 Depreciation <br />4820 Administrative Transfers <br /> <br />[TOTAL EXPENDITURES <br /> <br />5,000 6,000 7,000 560,210 9,000 [ I 10,000 <br /> <br />I 211,389l I 286,797 I,' I 315,2401 I 916,364[ I 403,312[ I 426'761i <br /> <br />Adopted- January 11, 2000 <br /> <br /> <br />