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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 />Donations: <br /> <br /> 1993 <br />Actual <br /> <br />iWater Utility <br /> <br />FUND 601 ] <br /> <br />I997 <br />Proposed <br /> <br />4491 ]Donations <br />3,496 ]Ramsey Lions Senior Pro_gram <br /> Total Donations <br /> Total Services and..Charges <br /> <br />[TOTAL OPERATING EXPENDITURES <br /> <br />60,1461 I 64~2121 I 97.1161 <br /> <br />102,0821 ] - 165,357 <br /> <br />I <br />i <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />4721 }Depreciation <br />148.20 [~.d~inistrative Transfer~ <br /> <br />[TOTAL EXPENDITURES <br /> <br /> I 84,579 I [ 109,273 . 7,000 ] <br />I 78'6201' 4,000l [ 5,000[[ 94,832 <br /> . 6,000l ] 147'3141 <br />[-138,76011 152,7911 I'211,3891 I 2o2,b1411 319.,6711 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />! <br /> <br /> <br />