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City of Ramsey 2015 Adopted Water Utility Fund Budget
<br />WATER UTILITY FUND 601
<br />6388 Other Vehicle Repair
<br />Total Repairs and Maintenance - Labor
<br />Rentals:
<br />6415 Other Equipment
<br />Total Rentals
<br />Miscellaneous:
<br />6439 Other Miscellaneous
<br />Total Miscellaneous
<br />Dues, Subscriptions and Registration Fees:
<br />6451 Dues
<br />Total Dues, Subscriptions & Reg Fees
<br />Contracted Services:
<br />6489 Other Contracted Services
<br />Total Contracted Services
<br />Total Services and Charges
<br />TOTAL OPERATING EXPENSES
<br />6722 Depreciation
<br />6820 Administrative Transfers
<br />2011
<br />Actual
<br />2012
<br />Actual
<br />$ 284 $
<br />$
<br />2013
<br />Actual
<br />400
<br />2014
<br />Amended
<br />2015
<br />Adopted
<br />$ 3,112 $ 532 $ 1,000
<br />$ 809 $ 22,376 $ 12,457 $ 10,737 $ 15,000
<br />$ 809 $ 22,376 $ 12,457 $ 10,737 $ 15,000
<br />$ 700 $ 1,089 $ 23 $ 225 $ 800
<br />$ 700 $ 1,089 $ 23 $ 225 $ 800
<br />$ 26,136 $ 31,796 $ 73,732 $ 23,632 $ 32,000
<br />$ 26,136 $ 31,796 $ 73,732 $ 23,632 $ 32,000
<br />$ 242,301 $ 220,290 $ 232,665 $ 185,032 $ 220,800
<br />$ 748,115 $ 616,407 $ 669,376 $ 596,746 $ 654,031
<br />609,934 623,308 623,825 645,750 665,123
<br />1,033,000 34,000 35,000 37,000 38,000
<br />TOTAL EXPENSES $ 2,391,049
<br />$ 1,273,715 $ 1,328,201
<br />$ 1,279,496 $ 1,357,154
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