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City of Ramsey 1997 Proposed Water Utility Fund Budget <br /> <br />WATER UTILITY FUND 601 - Budget Summary <br /> <br /> 1993 <br /> Actual <br /> <br />Proposed <br /> <br />DRAFT <br /> <br />]REVENUES <br /> <br />Water Sal~ <br />Water Pen~ties <br />Meter Inst~lation <br />Water Meters <br />Wate.r Con~tection Fees <br />Permit Sal~ <br />Investment ~Earnin~s <br />Miseellane6us <br /> <br />TOTAL R]gVENUES <br /> <br />I <br /> 69'8531 I ~28,9~61 I 144'4851 I 159'2161 I 311,101 <br /> ]] 7921] 3,228] ] 4,850l I 9,332 <br /> 13~722 ] ] 14,479 ] ] 14,430 ] I 14,400 ] I 10,800 <br /> 15,000 <br /> <br /> 3,449] I 634[ ] 1341 ] 5001 I 750 <br /> 22'8801 I 38~488I [ 112,845 [ ] 40,000I ] 60,000 <br /> 32 48 825 50 50 <br />................................................... I.:.:.:1 ................................................... I.:.:.] ................................................... l.:.:.l ................................................... LI <br /> <br />110'0361 I 183'6071 I 276,147] I 219,216] ] 407r233 <br /> <br />[EXPENDITURES <br /> <br />Personal Set, ices 21~839 16~688 18,203 27~633 307080 <br />iSupplies ; 9~752 16~730 40,199 16,625 407520 <br />Other Servi4s and Char~:es 28~548 30~794 38~714 56~640 94,227 <br />Other Finan~in~ Uses: <br />Depreciation ' 78~620 84,579 109,273' 94,832 i 147~314 <br />Administrative Transfer 4,000 5 000 6 000, 7 000 <br />,,, ................... .a .................. . ................................................................................. ~ ............... ~ ....... : ................... ? ..... <br />TOTAL EX~ENDITURES 138,759 152~791 211389 i 201,730 1 319,141 <br /> <br /> <br />