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City]'of Ramsey <br />SEWER UTILITY FUND 602 - l~xpendltures <br /> <br />1996 Requested Sewer Utility Fund Budget Line Item Detail <br /> <br />I Sewer Utility FUND 602] <br /> <br />Actual I 1992 <br /> Actual I I 1993 <br /> Actual I 1994 <br /> Actual I 1995 <br /> Requested I <br /> <br />Personal Services i 4,239 8,149 8t353 <br />Supplies; I 150 255 <br /> <br />Other Services and Charges ~ 44~083 40~776 36~976 68,479 127,732 162~732 <br />Other Financing Uses: ' i <br /> Depreciation ~ 40~317 62,306 78,620 88,233 82,846 95,439 <br /> <br />Administrative Transfer ~ 1,000 2,000 3,000 <br />TOTAl, EXPENI)ITURES .[ 84,400 103,082 115,596 161,952 220,877 269,779 <br /> <br /> <br />