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SEWER UTILITY FUND 602 <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Other Financing Uses: <br />Depreciation <br />Administrative Transfer <br />TOTAL EXPENSES <br />City of Ramsey 2013 Adopted Sewer Utility Fund Budget <br />2009 <br />Actual <br />$ 63,843 <br />16,538 <br />557,204 <br />2010 <br />Actual <br />$ 53,295 <br />12,655 <br />596,737 <br />2011 <br />Actual <br />2012 <br />Amended <br />'SEWER UTILITY FUND 602- Expense Summary <br />1 <br />$ <br />82,479 <br />18,292 <br />608,504 <br />$ 78,763 <br />8,713 <br />624,074 <br />2013 <br />Adopted <br />$ 114,505 <br />13,000 <br />641,752 <br />438,866 438,866 440,045 497,434 512,357 <br />24,000 26,000 27,000 28,000 29,000 <br />$ 1,100,451 $ 1,127,553 $ 1,176,320 $ 1,236,984 $ 1,310,614 <br />