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City of Ramsey 2004 Proposed Storm Water Utility Fund Budget Line Item Detail <br /> <br />STORM WATER UTILITY FUND 605 - Expenditures <br /> <br />]Storm Water Utility FUND 605[ <br /> <br />I 2000 <br />Actual I I 2001 <br /> Actual I2002 <br /> ^cml [ I 2003 <br /> I I <br /> Proposed [ <br /> <br />Personal Services ~ 14,988 32,832 50,015 74,040 <br />Supplies 1,258 620 4,037 14,803 12,000 <br />Other Services and Chargosl . 82,217 48,647 25,428 100,662 58,580 <br />Other Financin~ Uses: ~ <br />Depreciation , 12,990 30,566 60,886 83,304 127,304 <br />Administrative Transfer : 4,000 4,500 5,000 7,000 <br />TOTAL EXPENDIT[JI~,ES, 96,465 98,821 127,683 253,784 278,925 <br /> :: ::: ::: : :: :: ~ .':-~9.' ,':- .':.~ ................. :::':': ......................................................................................... "'" .... <br /> <br />Adopted - January 27, 2004 <br /> <br /> <br />