Laserfiche WebLink
City of Ramsey 2004 Proposed Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILI[TY FUND 602 - Expenditures <br /> <br />~Sewer Utility Fund 602 ] <br /> <br />2000 <br />Actual t t2001 <br /> Actual t I 2002 <br /> Actual ] l 2003 <br /> Amended ] [ 2004 <br /> Proposed <br /> <br />Personal Services 8,547 10,215 15,996 19,968 29,021 <br />Supplies 3,178 824 955 600 <br />Other Services and Charl[es 348,279 254,070 313,710 293,741 334,716 <br />Other Financing Uses,: <br />Depreciati on ~ 176,110 183,208 215,657 240,470 279,775 <br />Ad~ninistrative Trar~sfe~' 7,000 8,000 8,500 9,000 11,000 <br />TOTAL EXPENDIT, URES 543,114 455,493 554,687 564,134 655,112 <br />~: ~i~: ~:~: !: ~: ~: ~: ~: ~: !: i: ~:~: ~: ~: ~:~ ~ ~:~ ~.~: !: ~: ~:~: i: !: ~i: !: ~: ~'~ * ~:i: !.*i:i: !~::;i: !: ~: ~:!: i:ii~:i: i: ~!~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~: ~:~: ~: ~: ~: ~: ~:~: ~: ~: ~i~: ~: ~i~i~: ~i~: ~: ~: ~: ~:~: ~:~: ~: :~:~:~:~:~: :~:~:~:~:~:~:~:~:~:~:~:~:~:~:~i~:~i~:~:~:~:~:~*~* :~*~* :~*~*~*~*~*~*~*~*~*~*~:~:. !????!. ??????????. ???_ ?!????????.::. !??.(:. ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <br /> <br />Adopted - January 27, 2004 <br /> <br /> <br />