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City of Ramsey 2005, Adopted Street Light Utility Fund Budget
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<br />STREETI,IGIIT UTII.YrY FUND 603 - Budget Summary
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<br />2001 2002 2003 2004 2005
<br />Actual Actual Actual Amended J Adopted
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<br />Street l,i~jhl Cha. r~cs 76,744 81,732 88,179 100,962 110,920
<br />Dperation & Maintenance - Developer 2,430 30.343 6,120 13,140 I 1,340
<br />Streel Lighl Penallles 1,292 1,470 1,703 2,040 2,218
<br />hweslment F. amin~,s 10.786 11.891 7,832 4,500 4,500
<br />Misc¢llaoeous
<br />:!:!:::~:~;J:]: :i:~:; :]:i:: :i: :i:: :i:J: :i: :!::::: ':':!:: ::::::::::::: I.:.:. . ........ I
<br />...... ~ ..................................................................... !:!:! ........... 'if:ii ii:::: iii:::::::: il iii!ii i i::i ! :: i!ii !!i i !ii!i i !::iii ::::::::::::::::::::::::::: ::i:::::: ::i::!?iil iiiii i ::i
<br />TOTAI. R EVEN Itl ES 91,252 125,436 103,834 120,642 128,978
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<br />Supplies
<br />Other Services and Char/~es 41,298 42,597 50,742 61,000 67,000
<br />Other Financin~ Uses:
<br />[)~rcciation . .. 12,725 15,724 16,852 18,005 20,100
<br />Adminislralive Transfer 5,000 5.500 6,000 7,500 8,000
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<br />'rOTAI, EXI'ENDITURES 59,02~ 63,821 73,594 86,505 95,100
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<br />Beginning Balancc~ (De_ficit)- I/I 218,493 250,722 312,337 342,577 376,714
<br />Operalin~ Revenues i 91,252 125,436 103,834 120,642 128,978
<br />Operalin8 Expendi!urcs (59,023) (63,821) (73,594) (86,505) (95,100)
<br />I';mlinl~ Balance {?elicit.)- 12/31 250,722 312,337 342,577 376,714 410,592
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<br />Adopted - January 1 I, 2005
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