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I <br /> I <br />'I <br /> I <br /> I <br /> <br />City of Ramsey 1998 Proposed Street Light Utility Fund Budget <br /> <br />STREETLIGHT UTILITY FUND 603 - Budget Summary <br /> <br />I1993 <br /> Actual I I 1994 <br /> Actual I I 1997 <br /> Proposed <br /> <br /> Street Light Charges 3.858 12.885 17.553 33.770 39.703 52.673 <br /> Operation & Maintenance - 'Developer 3.373 7.860 10.133 14.521 3.000 5.000 <br />Street Light Penalties , 37 299 376 861 950 <br />ilnvestment Earnings 1.039 1.736 3.449 3.516 3.800 3.800 <br />Miscellaneous !.269 <br />TOTAL REVENUES 8.270 22.518 32.703 52.183 47364 62.423 <br /> <br />I <br />I <br /> <br />Personal Services <br />Supplies 238 <br />Other Services and Char~cs ! 5.403 7.819 10.049 20.570 21.950 32.000 <br />Other Financing. Uses: <br />Depreciation 1.525 2.285 5.619 6.976 7.731 8.600 <br />Administrative Transfer 500 500 1.000 1.500 1.500 <br />TOTAL EXPENDITURES 6.928 10.604 16.168 28.784 31.181 42.100 <br /> <br />I <br />I <br />I <br /> <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br /> <br />Beginning. Balance (Deficit)i I/1 (I.4181 (76) 11.838 28.373 51.772 67.955 <br />Operating Revenues 8.270 22.518 32.703 52.183 47.364 62.423 <br />Operating Expend itures (6.928) (10.604) ( 16.168) (28.784) {3 I. 181 (42.100 <br />Er. q in~ Balance (Deficit)- 12~/31 (76) 11.838 28373 51.772 67.955 88.278 <br /> <br />Presented - December 9. 1997 <br /> <br /> <br />