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City of Ramsey 2000 Adopted Server Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br /> [.Se~ver Utility Fund 602 <br />Actual Actual L Actual I Actual Amended Adopted <br /> <br />Personal Services 3,783 5,636 6'252 3,107 8,347 ! 7,223 <br /> <br />Supplies 5,506 19 456 580 1,175 425 <br />Other Services and Charge,.~ 132,743 145,198 162,605 250,789 310,675 392,820 <br />Other Financing Uses: <br />.Depreciation ... 129,648 148,206 155,600 . - 164,762 167,344 179,000 <br /> <br /> Administrative Transfer 2,000 3,000 4,000 5,000 6,000 7,000 <br /> <br />TOTAL EXPENDITURES 273,680 302,059 328,913 424,238 493,541 596,468 <br /> <br />308' <br /> <br />Adopted - January 11, 2000 <br /> <br />'1 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br /> <br />