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City of Ramsey 1996 Proposed Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures ]W.a..ter ~tility FUND 601 <br /> <br /> I 1991 I F~] ] 1993 Il 1994 ]i 1995 199W <br /> [~Actual I L Actual -] [ Actual ] I Actual ] [ Adopted I t~roposed <br /> <br /> 56 640 <br /> <br /> 4,000 5,000 leel 6,000 <br /> 1,3601 I 103,30, <br /> <br />Dona tions: <br /> <br />43491 Donations t Civic Organizations, <br />~'3496 Ramse¥ Lions Senior P.rogram _ <br />Total Donations <br />Total Services and Charges 15~471 13,90t 28,548 30,794 28,359 56,640 <br /> <br />ITOTAL OPERATING EXPENDITURES I 43,811 t I 42,326 I I 60,140 I I 64,212 I I 72,262 I I 100,898 I <br /> <br />43421 Depreciation <br /> 7720 Administrative Transfers <br /> <br /> ~iii !i ::i::i ~i ::! ::!::! ::!::i::I ~?:!::i::! ::~iiii ::!::!::iii ::i ::i~ ::! ::i ::ii::?: ill ::i::i::!~?:!iiii~i!::i::! ~!::i~ii ::!~! ~i iii !i ::i il :,i::! ~i::ili ::i!i::!::!~ ::ii::i ::::::::::::::::::::::: ::! ::?:?:i ::?:i ::! i!::! ::i ::i~ i! ::!::i::l! ::i ~i::! ::! ::! ~?:!i ::i::?:! ::! ~ii i!i !i!i ~?:ii ?:iI:):?:li::i ii!i!::! ~!ii !i !:: ?:! ::?:ii~ !i~ ::?:?:~!iE! [ ?:i i ii iii! ::! ::! ::i~ i~!~?:! ii i?:iii~!::! i?ti ii i?:l :::::::::::::::::::::::::::::::::::::::: ~i ::?:ii!::?:il i!ii] ::i~?:l ::::::::::::::::::::: ::i~i!!i?:?:!ii?:!iii?:i i iiit::i ::i iii?ti i iii::i ::i iii! ii ::i i?:i ::il ii!iii! ::!!! ::?:l <br />ITOTAL EXPENDITURES I 100,360 I I 103,30a [ I 138,760 ] I 152,791 ] ] 166,226 ] ] 20!,730 ] <br /> <br /> <br />