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City! of Ramsey <br />SEWER UTILITY FUND 602 - E~x. pendltures <br /> <br />1996 Requested Sewer Utility Fund Budget Line Item Detail <br /> <br />ISewer Utility FUND 6021 <br /> <br />1991 [11995 1996 <br />Actual I [ 1992 <br /> Actual I ! 1993 <br /> Actual I I 1994 <br /> ^oo d I I I <br /> Requested <br /> <br />Do~ations: <br /> <br />43491 IDonations - Civic O~anizations <br />43496 [Ramse¥ Lions Senio}' Pro,gram <br />Total Donations ~ <br />Total Services and Charges .~ 441083 40,776 36,976 68~479 127,732 162,732 <br /> <br />[TOTAL OPERATING EXPENDITURES [ 44,083 40,776 36.976 72,719 136,031 171,340 [ <br /> <br /> 43421 [Depreciation i I 40,317 [ [ 62,306 [ I 78,620 [ I 88,233 [ [ 82,846 v./ 95,439 I <br />47720 [ Administrati ve Tran ~fers I II II II 1,0001 I 2,°°° Iw4 3,°°° I <br /> <br />IT°TA ~ lex PEN~>ITUR !~'; ~ I 84,4°°1 I 1°3.°s21 I 115.59611 161.95211 220.87711 269,7791 <br /> <br /> <br />