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City of Ramsey 2014 Adopted Water Utility Fund Budget <br />WATER UTILITY FUND 601 <br />WATER'•.UTIUTY,FUND.001 EXpeo5eSumltary:,:' <br />Personnel Services <br />Supplies <br />Other Services and Charges <br />Other Financing Uses: <br />Depreciation <br />Administrative Transfer <br />TOTAL EXPENSES <br />$ 247,086 $ 287,427 <br />311,169 218,387 <br />197,806 242,301 <br />$ 268,212 $ 278,885 $ 284,595 <br />127,905 158,009 160,000 <br />220,290 232,664 239,950 <br />539,661 609,934 611,605 615,000 <br />645,750 <br />36,810 1,033,000 34,000 35,000 37,000 <br />1,332,632 $ 2,391,049 $ 1,262 012 $ 1,319,558 $ 1,167,295' <br />