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City of Ramsey 2005 Adopted Water Utility Fund Budget Line Item Detail <br /> <br />WATI,;R UTILITY FUND 601 - Expenditures <br /> <br />[Water Utility FUND 6011 <br /> <br />12001} 2002 2003 2004 20051 <br />Actual Actual Actual Amended Adopted <br /> <br /> Persomfl Services 72,067 81,673 106,329 124,423 142,902 <br /> Supplies . 71,253 82,822 119,062 139,950 161,900 <br /> Other Services and Chayl3cs 100,698 108,618 114,388 ' 182,405 201,300 <br /> Other Financin~ Uses:. <br /> l)cprcciatiou 236,261 281,013 303,523 341,863 386,563 <br />t Administrative Trm~sfer 12,000 ::i::i:: 13,000 14,0001 16,000 18,000 <br /> <br />TOTal, EXPCNI:~YI'URES . 492,279 ::i::ii 567,126 .... I 657,302 804,641 910,665 <br /> <br />Adopted - January 11, 2005 <br /> <br /> <br />