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City of Ramsey 1997 Proposed Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILFrY FUND 601 - Expenditures <br /> <br />D AFT <br /> <br />[Water Utility FUND 601] <br /> <br /> 1993 <br />Actual ] I 1994 <br /> Actual ] I 1995 <br /> Actual I ] 1996 <br /> Adopted I{ 1997 <br /> Proposed <br /> <br />Personal Serv!ces ~ 21,839 16~688 18~203 28,817 30~080 <br /> 9~752 16~730 40~199 16,625 40,520 <br />Supplies ¢ <br />Other Services an~l Charges 28,548 30~794 38,714 56~640 94~227 <br />Other Financinl~ .U~es: <br /> Depreciation 78~620 84~579 109~273 94~832 147~314 <br /> Administrative T'ransfer 4~000 5,000 6,000 7,000 <br />::::::::::::::::::::::::::::::::::::::::::::::::: ~,,.,...-....- .......... .. .......... . ................................ .... <br /> <br />TOTAL EXPEN[ ITl.IRES 138,760 15~,791 211,389 202,914 319,141 <br /> <br /> <br />