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City iof Ramsey <br />WATER UTILITY FUND 60I · E~pendltures <br /> <br />1996 Requested Water Utility Fund Budget Line Item Detail <br /> <br />I Water Utility FUND 6011 <br /> <br /> 1991 <br />Actual I I 1992 1996 <br /> Actual I I 1993 ] I 1994 <br /> Requested <br /> <br />Donations: <br /> <br />143491 IDonations - civic Orl~anizations <br />43496 IRamse¥ Lions Senio~Program <br />Total Donations ~ <br />TotaIServlcesand Charges i , , 15,471 13~901 28,548 30,794 28~359 56~640 <br /> <br />ITOTA L OPERATING EXPENDI~rURES I 43,8111 I 42,326 I I 60,t401 I 64,212 I I 72.262 I I 100,S98 I <br /> <br />[~, ~p~,~,io~ ! ~,~oll ~,~o~ ~8.o~?.I ~'~1 <br /> 47720 IAdministmtive Trms 4~ ~ ] 5~ cc. 6,0~ <br /> <br />ITOTAL EXPENDITURF~ ~ I 1~,360 I I ~m,3o81 I 138,7~ I I 152,791 ] [ 166.2261 ] 201,7301 <br /> <br /> <br />