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<br />CRy of Ramsey 2000 Adopted Street Light Utility Fund Budget
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<br />STREETLIGHT UTILITY FUND 603 - Budget Summary
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<br />1995 1996 1997 1998 1999 ] 2000
<br />Actual Actual Actua Acius Amended I Adopted
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<br />Street Light Charges 17,553 33,770 42,743 62,439 70,378 77,956
<br />Operation & Maintenance - Developer I 0,133 14,521 10,306 14.233 8,753 3,780
<br />Street Light Penalties 299 376 661 1,000 1,100 2,339
<br />Investment Earnings 3,449 3,516 4,462 10,664 3,800 3,800
<br />Miscellaneous 1,269
<br />TOTAL REVENUES 32,703 52,183 58,172 88,336 84,031 87,875
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<br />Personal Services
<br />Supplies 238
<br />Other Services and Charges 10.049 20,570 28,953 31,956 36,870 39,542
<br />Other Financing Uses: -' .'
<br />Depreciation 5,619 6,976 7,951 8,381 8.500 8,900
<br />Administrative Transfer 500 1,000 1.500 2,000 2,500 3.000
<br />TOTAL EX PENDITURES 16,168 , 28,784 38,404 42,337 47,870 $ 1,442
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<br />IBeginning Balance (Deficit)- I/I 32,931 49,466 72,865 i 92,633 138,632 174,793
<br />IOperating Revenues 32,703 52,183 58,172 I 88,336 84,031 87,875
<br />Operating Expenditures (I 6,168) (28,784 (38,404] (42,337) (47.870) (51,442
<br />Ending Balance (Deficit)- 12/31 49,466 72,865 92,633 138,632 174,793 211,226
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<br />Adopted January I 1, 2000
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