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City of Ramsey 2005 Adopted Street Light Utility Fund Budget
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<br />WJ'RI,:F, TLIGJIT UTILITY FUND 603 - Budge! Summary
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<br />2001 2002 2003 2004 2005
<br />Actua Actual Actual Amended Adopted
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<br />Slrcel I,i~,hl Charges 76,744 8 (,732 88,179 100,962 110,920
<br />O[~eration & Maintenance - Developer 2,430 30,343 6,120 13,140 I 1,340
<br />Slrect I,ight Penalties 1,292, 1,470 1,703 2,040 2,218
<br />Inveslment Eamin,~s 10,786 I I 1,891 7,832 4,500 4,500
<br />Miscellaneous
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<br />TOTAl, REVENUES 91,252 125,436 I 103,834 120,642
<br /> 128'078
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<br />Personal Services
<br />Supplies
<br />Other Services an.d Chaq3es 41,298 42,597 50,742 61,000 67,000
<br />C)ther Financin~ Uses:
<br />I)epreciation 12,725 15,724 16,852 18,005 20,100
<br />Adminislrative Transfer 5,000 5,500 6,000 7,500 8,000
<br />I'OTA L EXPENDITURES 59,023 63,821 73,594 86,505 95,100
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<br />Ilegimfing llalance (Deficit)- I/I 218,493 250,722 312,337 342,577 376,714
<br />Operating, Revenues 91,252 125,436 103,834 120,642 128,978
<br />Operating l~xpenditares (59,023) (63,821) (73,594) (86,505) (95,100)
<br />I';nding Balance (Deficit)- 12/31 250,722 312,337 342,577 376,714 410,592
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<br />Adopted - January I 1, 2005
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