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City of Ramsey 1996 Proposed Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br />ISewer Utili~ FUND 6021 <br /> <br /> 1991 1 i 1992 1 [ 1995 <br /> Actual t I 1993 1996 <br /> Actual I I 1994 <br /> Actual <br />Actual <br /> Proposed <br /> <br />Donations: <br /> <br />43491 Dona(ions.- ,Civic Org~anizations ...... <br />4.3496 Ramsey Lions Senior Proffram . <br />Total Donations <br />Total Services and Charges 44,083 40,776 36,976 6.8,479 127,732 . 146,592 <br /> <br />TOTAL OPERATING EXPENDITURES [ 44,083 [ .40~776 36,976 [ 72,719 } 136,031 155,200 <br />1~7~20 ~Aflmi~s~ative Tr~sfe~ <br /> <br /> 82,846 [vI 95,439t <br /> 1,ooo ] I ~,ooo} j 3,000 <br /> <br />[TOTAL EXPENDITURES I . 84,4001[ 103,082i] 115,S~611 161,952[] 220,8_77.il 253,639[ <br /> <br />Proposed 12112195 <br /> <br /> <br />