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City of Ramsey 2004 Proposed Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br />I Water Utility FUND 601] <br /> <br /> 2000 2001 2002I 2003 2004 <br /> Actual Actual ActualI Amended Proposed <br /> <br />Personal Services 51~559 72,067 81,673 105,543 123,740 <br />Supplies : 74,279 71,253 82,822 116,066 130,340 <br />Other Services and Charges 93~547 100,698 108,618 118,183 115,780 <br />Other Financinl~ <br />Depreciation 188,883 236,261 281,013 303,278 341,863 <br />Administrative Transfer 10,000 12,000 13,000 14,000 16,000 <br />:::::::::::::::::::::::::: <br />TOTAL EXPENI~I ,TURES 418,268 492,279 567,126 657,070 727,723 <br /> <br />Adopted - January 27, 2004 <br /> <br /> <br />