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I <br />I <br />I <br />I <br /> <br />City of Ramsey 1999 Proposed Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br /> IWater Utility <br /> <br /> 994 <br />Actual I I <br /> 1995 <br /> Actual ] I 1996 <br /> ^~ I I 19~ <br /> Actual <br /> <br />FUND 6011 <br /> <br />1998 I 1999I <br />Amended Proposed <br /> <br />Personal Services 16t688 18,203 29,984 42,232 42,341 39,926 <br />Supplies 16~730 40,199 48,910 46,174 65~950 61 ~ 150 <br />Other Services and Char~es 30~794 38~714 64~758 69~034 74~280 I 10~895 <br />Other Financing; Uses: <br />Depreciation 84~579 109~273 137~145 150~800 182,600 201~742 <br /> <br /> Administrative Transfer 4 ~0 :..0.~.:0:: 5~000 6t000 7,000 8,000 I 9~000 <br /> <br />TOTAL EXPENDITURES , 152t791 211,389 I 286~797 315,240 373~171 422.713 <br /> <br />Presented ' December It~1998 //,~ <br /> <br /> <br />