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City of Ramsey I997 Proposed Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br />ISewer Utility FUND 602[ <br /> <br />[ 1993 I I 1996 {' 1997 <br /> Actual [ [ 1994 <br /> Actual ] I 1995 <br /> Actual AdoptedI J <br /> J Proposed <br /> <br />I Personal Services 4~2.39 3,78.3 g~749 9~ 123 <br />iSupplies I 5~506 255 225 <br />iOther Services and Cbarl~es 36~976 ~ 68~479 132~7.43 .I 146.592 165~748 <br />Other Financing Uses: <br />Depreciation _ 78,620 88,233 I29.,6~. 8.. 95,439 149,954 <br /> <br /> Administrative Transfer 1~000 2,000 3t000 4~000 <br />i~ii~i~:~iii~i!~:¢~:~i~:~ii~iiii!~!iii:~i~ii~iii~:i~:i~i::::::::::ii::i::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::i~::::::i~?' i~i::i~i::?:i::i~i:;i::i::i::?:i::i::iiii~iiiii! ii::ii ::::::::::::::::::::::::::::::::::::::::::::::::::::::::: i!i:: ::::::::::::::::::::::::::::::::::::::::::::::::::::::: ~i~i~i !~ii!i!i!::!ili::i~i::::ii~::iiiiiiiiiiiii!~ ::i::i:::: ::iiiiiii~i!i~iiiiiiii::iii~::~::ii~iiiii <br />TOTAL EXPENDrrURES 273,680 329,050 <br /> ........................................ !! ~,~_9...6 .... !.6.!r9.5.~. 254,035 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br /> <br />I <br />I <br />I <br />I <br /> <br /> <br />