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I <br /> I <br />I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />City of Ramsey 1997 Proposed Water Utility Fund Budget <br /> <br />WATER UTILITY FUND 60I - Budget Summary <br /> <br />1993 <br /> Proposed <br /> <br />IREVENUES ~ I <br /> <br />Water Salel~ 69t 853 128.916 144t485 159,216 311 ~ 101 <br />Water Pen~ 'tics 792 3,228 4,850 9~332 <br />Meter Insta lation 13~722 14.479 14,430 14,400 10.800 <br />Water Met~ rs 1 St000 <br />Water Con~,t~tion Fees 100 250 200 200 200 <br />Permit Sal~ 3~449 634 134 500 750 <br />Investment~Eamin~s 22~880 38,488 112~845 40,000 60~000 <br /> <br />TOTAL Ri~VENUES 110,036 183,607 276,147 219,216 407,233 <br /> <br />IExPv'~'~IMTOR~'s i I <br /> <br />Personal Se~vi ,c. es 21~839 16~688, 18,203 27,633 30~080 <br />Supplies ~ 9?752 16~730 I 40~199 16,625 40,520 <br />Other Servi~s and Char~:es 28~548 30~794 38~714 56,640 94.757 <br />Other Finar/,eing Uses: <br />Depre¢i~ion 78~620 84~579 109~273 94.832 147t314 <br /> Administrative Transfer ............................ 4'000 ............... 5.'.~? ................... ~.~?~? ............ ?.'.0~0.. <br />TOTAL ET~PEND. ITURES 138~759 152,791 211,389 201~730 319,671 <br /> <br /> <br />