Laserfiche WebLink
City of Ramsey 2005 Adopted Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br />Iwnter Utility FUND 6011 <br /> <br />2001 2002 <br />Actoal Actual <br /> <br />2003 2004 <br />Actual Amended <br /> <br />2005 <br />Adopted <br /> <br />Personal Services 72,067 81,673 106,329 124,423 142,902 <br />Supplies 71.253 82,822 t 19,062 139,950 J6, J,900 <br />Other Services and Cl)arges ..... 100,698 108,618 114.388 182,,405 201,300 <br /> <br />Other Financing Uses: ....... <br /> <br />Depreciati. on 236,261 281,013 303,523 341,863 386,563 <br />Administrative Transfer 12.000 13,000 14,000 16,000 18,000 <br />TOTAL EXPENDITURES 492,279 567,126 657,302 804,641 910.665 <br /> <br />-238- <br /> Adopted - January 11, 2005 <br /> <br /> <br />