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I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />City of Ramsey 1996 Requested Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602~- Expenditures <br /> <br />ISewer Utility, FUND 6021 <br /> <br />11991 111995 1996 <br /> Actual I [ 1992 <br /> Actual [ I 1993 <br /> ^~t~,~, I [ 1~4 <br /> ^~,,~, ^,~o~t~,~ I I I <br /> Requested <br /> <br />r <br />Personal Services [ 4,239 8,149 8,353 <br />Supplies ~ 1 150 255 <br />Other Services and Charg. es 44,083 40,776 36,976 68,479 127,732 146,592 <br />Other Financinjl Uses: <br />Depreciation . 40,317 62,306 78,620 88,233 82,846 95,439 <br />Administrative Transfer ~ 1,000 2,000 3,000 <br />TOTAL EXPENDITURES [ 84,400 103,082 115,596 161,952 220,877 253,639 <br /> <br /> <br />