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'1 <br />,I <br />I <br />I <br />I <br />I <br />! <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 <br /> <br />STREETLIGI~ UTILITY FUND 603 - Budget Summary <br /> <br /> 1993 <br /> Actual <br /> <br />1997 Proposed Street Light Utility Fund Budget <br /> <br />Actual ] I 1995 <br /> Actual <br /> Adopted I I <br /> Proposed <br /> <br />IREVENUES ] <br /> <br /> IStreetl4ightCharges I 3,858 [ [ 12,885 I I 17,553 I J 31,4301 <br /> {Operatit~n & Maintenance-Developer { 3,373 [ ] 7,860 ] I 10,133 I [ 12,000 ] <br /> IStreetl. light Pehalties I I I 371 2991 I 950[ <br /> IIn'vestnien~Earnings . { . 1,039.1[ 1,736{{ 3,44911 4,50CJ Il <br /> <br /> ITOTA[,REvENUES } 8'2701 { 22,5181 { 32'7031 } 48'8801 <br /> <br />35,040 ] <br />5,065 I <br /> 1,o5o I <br /> 4,500 1 <br /> <br />45,655 <br /> <br />lPersonl~t Services <br />Supplies <br />Qther ~e. rvi.ces and Charges <br />Other r~[inan¢ing Uses: <br />Depreciation <br /> . Ad~.in_istrative Tra_nsfe[ <br />I TOT~rL EXPENDITURES <br /> <br />5,403 <br /> <br />1,525 <br /> <br />2,285 I I 5,6191 I 4,800 7,856 <br /> <br /> <br />