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STORM WATER UTILITY FUND 605 <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 Storm Water Utility Fund Budget <br />2009 <br />Actual <br />2010 <br />Actual <br />(STORM WATER UTILITY FUND 605 - Expense Summary <br />$ 100,820 <br />19,055 <br />44,098 <br />68,630 <br />33,635 <br />44,347 <br />2011 <br />Actual <br />$ 99,691 <br />17,970 <br />77,122 <br />2012 <br />Amended <br />2013 <br />Adopted <br />$ 126,700 $ 126,849 <br />12,063 18,000 <br />135,687 95,309 <br />194,549 203,910 215,883 235,517 242,582 <br />19,000 21,000 118,585 23,000 24,000 <br />$ 377,522 $ 371,522 $ 529,251 $ 532,967 $ 506,740 <br />