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WATER UTILITY FUND 601 <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Other Financing Uses: <br />Depredation <br />Administrative Transfer <br />TOTAL EXPENSES <br />City of Ramsey 2013 Adopted Water Utility Fund Budget <br />2009 <br />Actual <br />2010 <br />Actual <br />2011 <br />Actual <br />2012 <br />Amended <br />2013 <br />Adopted <br />I WATER UTILITY FUND 601- Expense Summary <br />$ 225,304 $ 247,086 $ 287,427 $ 269,985 $ 260,035 <br />344,314 311,169 218,387 127,905 140,750 <br />187,687 197,806 242,301 220,290 246,300 <br />534,644 539,661 609,934 623,308 654,473 <br />30,000 36,810 1,033,000 34,000 35,000 <br />$ 1,321,949 $ 1,332,532 $ 2,391,049 $ 1,275,488 $ 1,336,558 <br />