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City of Ramsey 1999 Proposed Street Light Utility Fund Budget <br /> <br />STREETLIGIIT UTILITY FUND 603 - Budge! Summary <br /> <br /> 1994 1995 1996 1997 1998 1999 <br /> Actual Actual Actual Actual Amended Proposed <br /> <br />Street Light Charges 12~885 17~553 33~770 42~743 62~904 68~308 <br />Operation & Maintenance - Developer 7~860 I 0r 133 14~521 I 0~306 5~000 5:000 <br />Street Light Penalties 37 299 376 661 1~135 2,049 <br />Investment Earnings 1 ~736 3~449 3~516 4~462 4~000 3~800 <br />Miscellaneous 1 ~269 <br />TOTAL REVENUES 22~518 32~703 I 52,183 58,172 73~039 79,157 <br /> <br />Personal Services <br />Supplies 238 <br />Other Services and Charges 7~819 10~049 20~570 28~953 34~420 38~320 <br />Other Financing Uses: <br />Depreciation 2~285 5~619 6~976 7~951 8~400 8t700 <br />Administrative TranSfer 500 500 1 ~000 1 ~500 2~000 2~500 <br />TOTAL EXPENDITklRES 10~604 I 16~168 28,784 38,404 44~820 49,520 <br /> <br />Beginning Balance (Deficit)- 1/1 (76) 117838 28~373 51,772 71~540 99,759 <br />Operating Revenues 22~518 32,703 52,183 58~ 172 73~039 79~ 157 <br />Operating Expenditures {10,604) {16~168) (28,784) (38,404) (44,820) (49~520) <br />Ending Balance (Deficit)- 12/31 11~838 28,373 51~772 717540 99~759 i 129,396 <br /> <br />Presented December 15, 1998 <br /> <br /> <br />