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2015 1.1 <br />Adopted <br />City of Ramsey 2015 Adopted Water Utility Fund Budget <br />WATER UTILITY FUND 601 <br />2011 <br />Actual <br />2012 <br />Actual <br />2013 <br />Actual <br />2014 <br />Amended <br />WATER UTILITY FUND 601 - Expense Summary <br />Personnel Services <br />Supplies <br />Other Services and Charges <br />Other Financing Uses: <br />Depreciation <br />Administrative Transfer <br />TOTAL EXPENSES <br />$ 287,427 $ 268,212 $ 278,702 $ 301,812 $ 288,331 <br />218,387 127,905 158,009 109,902 144,900 <br />242,301 220,290 232,665 185,032 220,800 <br />609,934 611,605 623,825 645,750 665,123 <br />1,033,000 34,000 35,000 37,000 38,000 <br />$ 2,391,049 $ 1,262,012 $ 1,328,201 $ 1,279,496 $ 1,357,154 <br />