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City of R:tmsey 2005 Adopted Water Utility Ftmd Bttdget Line item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br />IWater Utility FUND 6011 <br /> <br />2001 2002 2003 2004 2005 <br />Actual Actual Actual Amended Adopted <br /> <br />Donations: <br /> <br />6491 Donations <br />6496 Ramse¥ Lions Senior P.rogra. m ... <br />Total Donations <br />Total Services and Charges I00,698 108,618 1.14,388 182,405 . 201,300 <br /> <br />[TOTAL OPERATING EXPENDITURES <br /> <br />I ] 244,°181 I 273,1131 t' 339,7791. [ 446,7781 I 506,102 <br /> <br />6722 Depreciation <br />6820 Administrative Transfers <br /> <br />tTOTAL EXPENDITURES <br /> <br /> 236,261 281,013 303,523 341,863 386,563 <br /> 12,000 13,000 14,000 16,000 18,000 <br /> <br />I I 492,2791 I 56..7~1~61 I 657,302l I 804,6411 t 910,665] <br /> <br />--242-- Adopted- Jannary 11, 2005 <br /> <br /> <br />