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City of Ramseyl 2005 Adopted Storm Water Utility Fund Budget
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<br />STORM WATER UTILITY FUND 605 - BudgetrSummary
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<br /> ~ 2001 [ 2002 2003 2004 2005
<br /> ~ ]: Actual ] Actual Actual Amended Adopted
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<br />Storm Water Char[3cs 310,383 326,751 325,341 360,765, 424,953
<br />Storm Witter Penalties 5,340 5,275 7,443 6,359 8,499
<br />Inves~.men'~ EaminBs 1,289 5,717 1,000 1,000
<br />Miscelhmcous i 6,700
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<br />TOTAl, REVENUES 315,723 333,315 338,501 374,824 434,452
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<br />I'crsonal Services : : 14,988 32,832 50,015 74,040 61,771
<br />Sopplius 620 4,037 14,671 23,700 27,000
<br />'(ilher Services and C mrl3cs ' 48,647 25,428 99,177 48,080 59,634
<br />Other Financin~ Uses: ,
<br />I)cprcciation i 301566 60,886 81,759 127,304 147,304
<br />Adafiaistralive Transfer 4,000 4,500 5,000 7,000 9,000
<br />TOTAl, EXPENDITURE,~ : 98,821 127,683 250,622 280,124 304,709
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<br />llet~innin~3 Balance. (Deficit~- I/I 153,836 370,738 576,370 664,249 758,949
<br />Opcratinj3 Revert ecs 315,723 333,315 338,501 374,824 434,452
<br />Opcrafin~ Expenditures (98,821) (127,683 (250,622) (280,124) (304,709
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<br />Ending Balance (I)elicit) - 12/31 370,738 576,370 664,249 758,949 888,692
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<br />~ Adopted - January 11, 2005
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