Laserfiche WebLink
City of Ramsey 1999 Proposed Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br /> ISewer Utility F#602 <br />1994 1995 [ 1996 [ 1997 [ 1998 I 1999 <br />Actual Actual { Actual [ Actual [ Proposed { Proposed <br /> <br />Dues Subs ~tions and R istration Fees: <br /> <br />4451 3ues <br />4452 Subscriptions . .. <br />4453 Registration Fees <br /> Total Dues, Subscriptions & Reg Fees <br /> <br />Books and Pamphlets: <br />4471 IBooks and Pamphlets <br />L Tota Books and Pamphlets <br /> <br />Contracted Services: <br /> <br />4486 Contracted Community...School Programs <br />4489 JOtherContracted Services <br />J Total Contracted Services <br /> <br />669 ' 2,493 1~315 3~337 2~000 4,084 <br />669 2t493 ' 1 ~315 3~337 2~000 4,084 <br /> <br />Donations: <br /> <br />4491 Donations . . <br />4496 Ramsey Lions Senior Program <br />Total Donations <br />Total Services and Charges 68~479 132,743 145,198 162,605 271,875 334,095 <br /> <br />I.TOTALOPERATING EXPENDITURES I 72,719 I I 142,0321 I 150,853 I I 169,313 I ] 275,250 I I 351,589 <br /> <br />4721 Depreciation <br />4820 Administrative Transfers <br /> <br />[TOTAL EXPENDITURES <br /> <br />88,233 129,648 1 I _1~48,206_1 I 155,600 164,682 172,006' <br />i,ooo 2,oool I 3,oool I 4,000 5,ooo 6,000 <br /> <br />161,9521 I 273,68°1 I 302,0591 I 328,91:31 I 4.4.4,9321 I 529,5891 <br /> <br />Presented December 15, 1998 <br /> <br />I <br />! <br />I <br />I <br />I <br />i' <br />I <br />! <br />! <br />I! <br /> <br /> <br />