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City of Ramsey 2004 Proposed Storm Water Utility Fund Budget <br /> <br />STORM WATER UTILITY FUND 605 - Budget Summary <br /> <br /> 2000 2001 I 2002 I 2003 2004 <br />Actual Actual ~ Actual ] Amended Proposed <br /> <br />-storm Wate} Charges 247.038 310.383 326.751 327,798 332.805 <br />Storm Water~ Pdnalties 3,263 5.340 5.275 7,622 6,656 <br />Investment .~?ar~ings 1,289 1,000 1,000 <br />MiscellaneoUs <br /> <br />Personal Se~i~s 14,988 32.832 50.015 74,040 <br />.Supplies 1.258 620 4,037 14.803 12,000 <br />Other Servi .°~.s'~nd Charges 82.217 48,647 25.428 100,662 58,580 <br />Other FirtanCn8 Uses: <br />Depreciatiorl 12.990 30,566 60,886 83.304 127,304 <br />Ad ,m~n!~raqve Transfer 4,000 4,500 5,000 7,000 <br />.i:i:i:~:i:i:?¢!:!:~:E:E9`~:!:~:~`¢[:;:!:~:~:~:~:~:~:i:i:i:~:i:!:[:~:E:E:~:!:~:!:!:!:i:!:~:~:~:¢[:¢~:~:~:!:~:i:i:i:i:¢~:¢5:¢~:[:i:~:!:i:i:i:!:i:i:i: ?:i:i:i:i:: i:i:i:~:[:[:~:[:~:~:~:!:E:i:!:!:!:i:~: [:[:~:E: ~:~:¢!:i:i:!:!:!:~:[:~:~:~:~:[:E:~:~: E:!:i: i:!:!:i:i:i:i:i:i:i:E:~:E:~:~:~:E: :!:i:!:!:i: :~:;:[:~:~:[:~:E:E:E:~:!:i:;:i:! :~:i:i:i:! ::::::::::::::::::::::::::::::::::::::: <br />¥~t~t~:.g~f~i~'~ ....................... ~ ............................................................................................. ~:~g ............................ ~g'tl ....................... ~/~:~:~ ......................... ~ ............. ~ ........... ~$~:~:: <br /> <br />l~eginninlt ~al~ce (Deficit)- 1/1 153,836 370,738 576.370 659,006 <br />0peratinl~ Kev~nues 250,301 315,723 333,315 336,420 340,46l <br />0peratang Exp~,nddures (96,465) (98,821) (127.683) (253,784) (278,924) <br /> <br />Adopted - January 27, 2004 <br /> <br /> <br />