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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 601~ <br /> <br /> 2001 12002][2003 <br />Actua Actual Actual <br /> <br />2004 [ 2005 <br />Amended Adopted <br /> <br />Dollatious; <br /> <br />[6491 I)mmtions <br />6496 [Rznnsey I.ious Seaior l'r_o~,ram <br />Tutal Donations <br />Tutal Services a nd Cha rg.es ' 100,698 108,6 i 8 ! l 14,388 182,405 201,300 <br /> <br />LrFOTAL OI'ERATING EXPENDITURES <br /> <br />, II 244,01811 273,1131 I 339,77911 446,77811 s06,102 <br /> <br />6722 Deprcciatkm <br />6820 Administralive Traas£ers <br /> <br />[TOTAl. I~XI'ENI)ITURES <br /> <br /> 12,000 13,000 14,000 16,000 18,000 <br />I I 492,2791 I 567,1261 I 657,3021 [ 804,6411 I 910'6651 <br /> <br />Adopted - January 11, 2005 <br /> <br /> <br />