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City of Ramsey 2005 Adopted Storm Water Utility Fond Budget Line Item Detail <br /> <br />STORM WATER UTILITY FUND 605 - Expenditures <br /> <br />IStorm Water Utility FUND 6051 <br /> <br /> 2001 ' 2002 2003 ': 2005 <br />, .Actual. , Actaa I I2004 <br /> Amended <br /> Actua } Adopted <br /> <br />Personal Services 14,988 32,832 50,015 .-. 74,040 61,771 <br />ISup~olies 620 ..... 4,037 ~4,671 23.700 I 27,000 <br />Other Services and Char~,es 48,6,~7 .r 25,428 99,177 ! 48,080 59,634 <br />Other Financin8, Uses: I '" <br /> 30,566 60,886 81,759 127,304 147,304 <br />___Depreciation ~ _. <br />Adnfinis~rative Transfer 4,000 4,500 5,000 7,000 9,000 I <br /> <br /> tOTAL EXPENDITURES ' 98,821 127,683 250,q22 280'125 . ~04'79 <br /> <br />-274- <br /> <br />Adopted - January 11, 2005 <br /> <br /> <br />