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City of Ramsey 1997 Proposed Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br />[Water UtiliW FUND 6011 <br /> <br />I 1993 i I ~996 ~997 <br /> Actual [Adopted.II <br /> Proposed <br /> <br />Personal Services 21~g39 .. 16~.688 18~203 28~817 30~0.80 <br />Supp1 ies 9,752 16~730 40,199 16,625 40,520 <br />Other Services and Chaxge. s 2g~548 .30,794 38,714 56,640 94~757 <br />Other Financin~ Uses: <br />Depreciation 78~620 84,5,79 109~273 94~832 147,}14 <br /> <br /> Administrative Transfer 4,000 5~000 6~000 7z000 <br /> <br />TOTAL EXPENDITURES 138,760 152.791 ...... ~.!.!.,.3..~,J202,914 319,671 <br /> <br /> I <br /> I <br /> I <br />I <br />I' <br /> <br /> I <br /> I <br /> I <br /> I <br />I <br /> I <br /> <br />I' <br />I <br />I <br />I <br />I <br /> <br /> <br />