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City of Ramsey 2004 Proposed Street Light Utility Fund Budget
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<br />STREETLIGIIT UTILITY FUND 603 - Budget Summary
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<br />2000 2001 2002 2003 2004
<br />Actual Actual Actual Amended Proposed
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<br />Street Lil~ht Charges 74,484 76,744 81,732 86,887 91,856
<br />I Operati~n &'M~intenalace - Developer 3,780 2,430 30,343 6,120 5,670
<br />Street Light Pen'~lties" 1,396 1,292 1,470 1,500 1,837
<br />Investment Eam, ings 13,688 10,786 11,891 4,500 4,500
<br />Miscellane°~ i - I ...............
<br />TO'I'XER'gVEt~g'ff ............................................... ' .................................................................................. '9'3;3~i8 ........................ 9I~' .................... i'~'~;~3~ ........................ 99;11117 ......................
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<br />Persona, I Servicgs
<br />Supplies
<br />Other Services ,~d Char~es 36,410 41,298 42,597 50,772 53,575
<br />Other Finanein[ Uses:
<br />DepreciationI 11,172 12,725 15,724 16,880 18,005
<br />Administrati,ve Transfer 3,000 5,000 5,500 6,000 7,500
<br />¥ev~x:~?~m~:s:~:~*~:~:~:~:~:~:~:~:~:~**:*:~.~*~*~.~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~*~:~*~:~*~:~:~:~:~:~*~:~:~:~:~:~:~:~:~:~*~~.:~:.:~:`:~:~:~:~:`:.::.:::.: .................................... ~*~*~*~ I~!-"_:!:. *~*~:~:~i~*~*~*~*~*~*~:~:. ............. 'm:'ss~':: *~*~:~:': ...................... *~*~*~*~*~*~*~*~*~*~s~o~,:~:. :,:.~*~*~:~ ...... ii!iiii~ii!ii15~;!~;~i!i 15!~i!i iiiiiii?iii!ii~i-~ill ~*~*~: ......................... :::::::::::::::::::::::::::::::::::::::::~:oso ....
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<br />Beginn!ng Bgla0ce (Deficit)- Ill 175,727 218,493 250,722 312,337 337,692
<br />Operaling RCve~flues 93,348 91,252 125,436 99,007 103,863 I
<br />Operali_ng ES _l~0diture~ (50,582) (59,023) (63,821) (73,652) (79,080)
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<br />Adopted - January 27, 2004
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