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City of Ramsey 2005 Adopted Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br />IWater Utility FUND 6011 <br /> <br />Actual Actual Actual Amended Adopted <br /> <br />Donations: ' <br /> <br />6491 I)°nali°ns i : : <br />6496 P, amsey [.ions Senior Prol~ram . ' , <br />Total Donafioas <br />To!al Services and Charges , 100,698 108,618 114,388 182,405 201,300 <br /> <br />[TOTAL OPEIIATING EXPENDITURES : L._I 244,0181___1 273,1131.__1 339,77911 446,77811 506,102 ] <br /> <br />6722 I)cprccialitm <br />6820 Administrative Transfers <br /> <br />[TOTAL EXI'ENI)ITUI,IES <br /> <br /> 12,000 13,000 14,000 16,000 18,000 <br /> <br />II 492'2791} 56732611 657,302[ } 804,641[ } 910,665} <br /> <br />A~lopted ~ January 11, 2005 <br /> <br /> <br />