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City of Ramsey 2005 Adopted Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWEIt UTILITY FUND 602 - Expenditures <br /> <br />[Sewer Utility Fund 602 I <br /> <br />Actual Actual Actual <br /> <br />2004 2005 <br />Amended Adopted <br /> <br />Persmml Services 10,215 15,996 20,094 26,361 49,589 <br />Supj:qics 824 ' 331 500 1,250 <br />[)thor Services and ('har.~es 254,070 313,710 288,018 401,035 427,565 <br />I)epreciali,:m 183,208 215,657 232,287 279,775 336,425 <br />Administrative Transfer 8,000 8,500 9,000 11,000 13,000 <br /> <br /> :::::, i?i::::i::?:!::::::ii::!::ii::i!!!~i ~::?: ::::::::::::::::::::::::::::::::::: i::il ::!i::::ii::i::!iiii::i!}ii ::i::! ::::::::::::::::::::::::::::::::: i:::::: ::::::::::::::::::::::::::::: <br /> <br />TOTAl, EXPI';NI)ITURES 455,493 554,687 ' 549,730 718,671 827,829 <br /> <br />Adopted - January 11, 2005 <br /> <br /> <br />