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CityofRamsey 1999 Proposed Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br /> ]Sewer Utility F#602 <br />1994 1995 1996 '1997 "1998 7 199--i~ <br />Actual Actual Actual ,Actual .Proposed [ Proposed <br /> <br />[Personal Services 4~239 3e783 5~636 6,252 2~475 17~069 <br />Supplies 1 5~506 19 456 900 425 <br />.O. ther Services and Charges 68~479 132t743 145~198 162~605 271 ~875 334~095 <br />Other Financing Uses: tIREF! .._ <br /> <br /> Depres:i~ation 88~233 129~648 148~206 155~600 164~682 172~000 <br /> <br /> Administrative Transfer I 000 2~000 ..... ~p0 4 000 5 000 6 000 <br /> <br />TOTAL EXPENDITURES tIRE, F! 273~680 302~059 328 913 444,932 529~589 <br /> <br />Presented December 15, 1998 <br /> <br /> I <br /> ! <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />