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City!of Ramsey <br />WATER UTILITY FUND 601 - EXpenditures <br /> <br />1996 Requested Water Utility Fund Budget Line Item Detail <br /> <br />I Water Utilit}, FUND 6011 <br /> <br />I 1991 <br /> Actual I I 1992 <br /> Actual I I 1993 <br /> Actu~ I I 1994 <br /> Requested I <br /> <br />Personal Services ~ 231209 21 ~330 21 ~839: 16~688 27~883 27~633 <br />Supplies 5~131 7~095 9~753 16~730 16~020 16,625 <br /> <br />Other Services and Charges · 15~471 13~901 28?548 30~794 28~359 56~640, <br />Other Financing Uses: <br />Depreciation ~ 56~549 60~982 78~620 84~579 88,964 94~832 <br /> <br />Administrative Transfer ; 4 000 5,000 6 000 ! <br />:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::i~i~:::~i!ii::!:~::~i:~i~ ::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: iiii::::i ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::?? :::::::::::::::::::::::::::::::::::::::::::::::::::::::: iiiS i :::::::::::::::::::::::::::::::i5::::5i:: i5 ::::::::::::::::::::::::::::::::::::::::: :::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::::I <br />[ <br />TOTAL EXPENDITURF~q; ~ 100~360 103~308 138,760 i 1527791 166,226 201~730 i <br />:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ..................... ~:::::~ ....................... ::'¥:¥* .................................................................................... !i!i!:i !::iii::!::!ii!ii!::!::!i?:!iii!i!i!!!!!::ii???:i ::i::?:i ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::!::?:i::! iii::!i!i!ili!!!!!::!i!::iiii!!ii!::i!?:ii?:ii?:iiiiiiiii:: f::ii?:i: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::!i!ii::?:! <br />:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: !:!:[:!:~:~:~¢~:~:~:?~:~:!:[:[:~:!:!:!:!:5:!:!:!: <br /> <br /> <br />