Laserfiche WebLink
City of Ramsey 2005 AdoPted Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER [ITII,ITY FUND 602 - Expendilures <br /> <br />ISewer Utili/y <br /> <br />Fund 602 I <br /> <br />Actual Actual Actual <br /> <br />2004 2005 <br />Amended Adopted <br /> <br />Perso;ml Services 10,215 15,996 20,094 26,361 49,589 <br />Supplies .. 824 331 500 1,250 <br />Other Services and CI]ar~es .., · 254,070 313,710 288,018 401,035 427,565 <br />Other Financin~3 Uses: , , <br />Depreciation : 183,208 215,657 1 232,287 279,775 336,425 <br /> 8,500 <br /> 9,000 <br /> [ 1,000 <br /> 13,000 <br /> <br />I'OTAI, EXI~ENI)ITURES ~ 455,493 554,687 549,730 718,671 827,829 <br /> <br />Adopfed - January 1 I, 2005 <br /> <br /> <br />