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City of Ramsey 2004 Proposed Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures IWater Utility FUND 601 <br /> <br /> 2000 2001 2002 2003 2004 <br /> Actual Actual Actual Amended Proposed <br /> <br />Donalions: <br /> <br />16491 Donations i <br />'6496 IRamscy Lion's Senior Progxam <br />Total Donations <br />Total Services'an~l Charges 93,547 100,698 108,618 118,183 115,780 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />6722 Depreciation~ <br />6820 Administra~i¥¢ Transfers <br /> <br />ITOTAL EXPENDITURES <br /> <br />I I 219,3851 I 244,0181 I 273,1131 I 339,7921 I 369,8601 <br /> <br /> 188~883 236,261 281,013 ] 303,278] I 341'863l <br /> [ 10~000 12,000 13,000 14,000 16,000 <br /> <br />I I 418,2681 I 492,279 I I 567,1261 I 657,070[ I 727,723 I <br /> <br />Adopted - January 27, 2004 <br /> <br /> <br />