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I <br />I <br />I <br />I <br /> <br />City of Ramsey 1998 Proposed Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br /> 1993 <br />Actual <br /> I <br /> <br /> ]Water Utility FUND 601 <br /> <br /> 1994 <br />Actual I I 1995 <br /> Actual{[ 1996 <br /> Actual I [ 1997 <br /> Amended ] [ 1998 <br /> Proposed <br /> <br />Personal Services 21,839 16,688 18.203 29,984 30,463 26,793 <br />Supplies 9,752 16,730 40~199 48,910 43.835 51,750 <br />Other Services and Chard. es : 28,548 30~794 38,714 64,758 78,465 119,763 <br />Other FinancinE Uses: , <br />Depreciation 78,620 84,579 109,273 137,I45 144.982 160,000 <br />Administrative Transfer 4,000 5,000 6,000 7,000 8.000 <br />TOTAL EXPENDITURES 138,760 152.79 ! 21 !,389 286,797 304,745 366,306 <br /> <br /> I <br />,I <br /> <br /> I <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />Presented - December 9, 1997 <br /> <br /> <br />