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City of Ramsey 2015 Adopted Sewer Utility Fund Budget <br />SEWER UTILITY FUND 602 <br />I 2011 <br />Actual <br />2012 <br />Actual <br />2013 <br />Actual <br />2014 <br />Amended <br />2015 <br />Adopted <br />SEWER UTILITY FUND 602 - 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 />$ 82,479 $ 78,723 $ 89,748 $ 127,762 $ 160,501 <br />18,292 8,713 11,916 21,207 20,200 <br />608,504 624,074 640,092 681,711 680,000 <br />440,045 <br />27,000 <br />$ 1,176,320 <br />441,250 <br />28,000 <br />$ 1,180,760 <br />440,880 <br />29,000 <br />$ 1,211,636 <br />467,250 <br />31,000 <br />$ 1,328,930 <br />467,250 <br />32,000 <br />$ 1,359,951 <br />