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City of Ramsey 2014 Adopted Water Utility Fund Budget
<br />WATER UTILITY FUND 601
<br />Miscellaneous:
<br />6439 Other Miscellaneous
<br />Total Miscellaneous
<br />Dues, Subscriptions and Registration Fees:
<br />6451 Dues
<br />Total Dues, Subscriptions & Reg Fees
<br />Contracted Services:
<br />6489 Other Contracted Services
<br />Total Contracted Services
<br />Total Services and Charges
<br />13,117
<br />13,117
<br />809
<br />809
<br />22,376 $ 12,457
<br />22,376 $ 12,457'. $ %.15,000
<br />15,000
<br />522 $ 700 $ 1,089 $ 23 $ 800
<br />522.'. $ %700 $.., 1,089 $ 23'', $ 800'.
<br />$ 20,523 $ 26,136 $ 31,796 $ 73,732 $ 46,000
<br />$ r ' 20,523 ` '$ 26,136 $ 31,796 $ 73,732 $ 46,000
<br />$ 197,806 $ 242,301 $ 210,2.90' $ 132,6641 $ 239,950 {¢
<br />TOTAL OPERATING EXPENSES ? $ 756,061 $ 748,115 $ 616,407: $ 669,558 $ 684,545
<br />6722 Depreciation 539,661
<br />6820 Administrative Transfers 36,810
<br />609,934 623,308
<br />1,033,000 34,000
<br />615,000 645,750
<br />35,000 37,000
<br />OTAL EXPENSESI..
<br />1,332,S32 = $ ....2,391,049 =' '
<br />1,273,71$ - _ $ �1,319,5
<br />1,367,29$
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