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City of Ramsey 1997 Proposed Sewer Utility Fund Budget <br /> <br />SEWER UTILITY!FUND 602 - Budget Summary <br /> <br />Actual Actual Actual <br /> <br />1996 [I 1997 <br />Adopted Proposed <br /> <br />[REVENUES ] <br /> <br />Sewer Chartres 96~496 147~913 193,830 247~600 349,,618 <br />Sewer Penallies 876 3~885 7,400 10,488 <br />SAC - Perm_It Revenue 1,686 1 ~712 2,150 1,600 1,140 <br />Investment l~arninl]s 4,727 9~398 35z444 9,500 20~000 <br />MiscellaneoUs I, 104 64 <br />TOTAL RI~,VENIJES 104,013 159,963 235,309 266,100 381,246 <br /> <br />[EXPENDITURES ~ ] <br /> <br />Personal SerVices 4,239 3z783 8,353 9~123 <br />Supplies [ I 5,506 255 225 <br />Other Servio~s and Charges 36~976 68~479 132~743 146,592 165~748 <br />Other Finamlinl~ Uses: <br />Depreciation 78~620 88~233 129~648 95,439 149,954 <br />Administ~tive Transfer 1,000 2,000 3,000 4,000 <br />TOTAL EX~?ENDITURES 115,596 161,952 273,680 253,639 329,050 <br /> <br />c./77 <br /> <br /> <br />