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Cily of R~msey <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br />2005 Adopted Water Utility Fund Budget Line Item Detail <br /> <br />[Water Utility FUND 6011 <br /> <br />12001 2002[2003]2004 2005 <br /> Actual Actual Actual Amended Adopted <br /> <br />Personal Services 72,067 81,673 106,329 124,423 142,902 <br />S uppl les : 71,253 82,822 119,062 139,950 161,900 <br />Olhcr Services and Chark~es 100,698 108,618 114,388 182,405 20 ! ,300 <br /> <br />Other I.'inancin/j Uses: ~ <br />!)el~,.cciation .. ~ 236,261 281,013 303,523 341,863 386,563 <br /> <br /> Administrative Transfer : 12,000 13,000 14,000 16,000 18,000 <br /> <br />TOTAL I.'~XI'ENI)ITURES ~. : 492,279 ii::i::?:ii?:i::jiiijiil iiSiiiiiSiSigliiii::?: ?:iiiS?iSiiiSiiii!:: iii?!i??jiiiiiiiii <br /> ::i!}! i}iiil}i!}!}i}i}i}!ii i}}i} ::::::::::::::::::::::::::::::::: ::~:?: :::::::::::::::::::::::::::::::::::,::~i~i ::::::::::::::::::::::::::::::::: ,i~iii :::::::::::::::::::::::::::::::: <br /> <br />Adopted - January 11, 2005 <br /> <br /> <br />