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I <br />I <br />I <br />I <br />I <br />! <br />! <br />I <br />I <br />I <br /> <br />City of Ramsey 1996 Requested Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br />Iwater Utilit,v FUND 6011 <br /> <br /> 1991 <br />Actual I I 1992 <br /> ^ctual [ I 1993 <br /> ^~u~, 11 1994 <br /> ^~, 11 1995 <br /> Adopted I[ 1996 <br /> Requested I <br /> <br /> Personal Services 23,209 21,330 21,839 16,688 27,883 27,633 <br /> Supplies ~ 5,131 7,095 9,753 t 6,730 16,020 16,625 <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 /> ^ drain !~t[~!.!v~ 37[¢.~.f..e.[ ........ ~ .......................................................................................................................... .4.:~.~.1~ .............. ~/.0.~ ............ <br /> 6,000 <br /> <br />'TOTAL EXPENDITURES ) 100,360 103,308 138,760 152,791 166,226 201,730 <br /> <br />tq'~ <br /> <br /> <br />