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City of Ramsey
<br />STREETIiIGItT UTILITY FUND 603 - Budgea Summary
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<br />2005 Adopted Street Light Utility Fund Budget
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<br />2001 ' '2002 2003
<br />Actual Actual I Actual
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<br />'- 2004 200.5
<br />Amended Adopted
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<br />Street Lil~ht Charses ! 76,744 81,732 88,179 100,962 I 10,920
<br />Operation & Maintenance - Developer ? 2,430 30,343 6,120 13,140 11,340
<br />Street Light Penalties _ 1,292 1,470 1,703 2,040 2,218
<br />Investment Earninss : : 10,786 11,891 7,832 , 4,500 4.500
<br />Miscellaneous
<br />I
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<br />TOTAL REVENUES r ' 91,252 125,436 103,834 120,642 128,978
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<br />Personal Services
<br />Sapplies
<br />Other Serv(.ces 9nd Charses ~ 41,298 42,597 50,742 61,000 67,000
<br />Other Financing Uses:
<br /> Dep[eciation ' : 12,725 15,724 16,852 18,005 20,100
<br /> Administrative Transfer '. 5,000 5,500 6 000 7 500 8 000
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<br />iBeg_innintl Balance (Deficiti- I/Ir 218,493 250,722 312,337 342,577 376.714
<br />Oper,atin8 Revenues , .i : ; 91,9~52 .125,436 103,834 120,642 128,978
<br />Operating Expenditures . (59,023) .(63,821) (73,594) (86,505) (95,100)
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<br />Endin[l Balance (Deficit}- 12/31 250,722 312,337 342,577 376,714 410,592
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<br />Adopted - January 11, 2005
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