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REVENUES
<br />Street Light Charges
<br />Credit Card Fee
<br />Operation & Maintenance - Developer
<br />Street Light Penalties
<br />Investment Earnings
<br />Miscellaneous
<br />TOTAL REVENUES
<br />EXPENSES
<br />Personal Services
<br />Supplies
<br />Other Services and Charges
<br />Other Financing Uses:
<br />Depreciation
<br />Administrative Transfer
<br />TOTAL EXPENSES
<br />RETAINED EARNINGS
<br />Beginning Balance (Deficit)- 1/1
<br />Operating Revenues
<br />Operating EXPENSES
<br />Ending Balance (Deficit)- 12/31
<br />City of Ramsey 2013 Adopted Street Lighting Utility Fund Budget
<br />'STREET LIGHT UTILITY FUND 603 - Budget Summary
<br />2009
<br />Actual
<br />2010
<br />Actual
<br />2011
<br />Actual
<br />2012
<br />Amended
<br />2013
<br />Adopted
<br />$ 161,803 $ 170,786 $ 173,058 $ 173,770 $ 173,000
<br />$ $ $ 24 $ (437) $ (500)
<br />8,550 3,690 360 360 360
<br />2,544 4,796 5,408 5,430 5,400
<br />40,288 41,462 27,326 20,000 15,000
<br />$ 213,185 $ 220,734 $ 206,176 $ 199,123 $ 193,260
<br />$ - $ $ $ $
<br />118,026 127,531 131,930 13 3, 206 135,328
<br />30,114 30,837 31,828 33,997 35,012
<br />12,000 12,500 13,000 14,000 15,000
<br />$ 160,140 $ 170,868 $ 176,758 $ 181,203 $ 185,340
<br />$ 688,109 $ 741,154 $ 791,020 $ 820,438 $ 838,358
<br />213,185 220,734 206,176 199,123 193,260
<br />(160,140) (170,868) (176,758) (181,203) (185,340)
<br />$ 741,154 $ 791,020 $ 820,438 $ 838,358 $ 846,278
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