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City of Ramsey <br />WATER UTILITY FUND 601 o Expenditures <br /> <br />2006 Proposed Water Utility Fund Budget Line Item Detail <br /> <br /> IWater Utility <br /> <br />FUND 6011 <br /> <br />Personal Services 81.673 106.329 124.764 159.000 170,035 <br />Supplies 82,822 119,062 131,833 172.450 198.900 <br />Other Services and Char,~es 108,618 114,388 218.576 146,675 180,000 <br />Other Financin.~ Uses: <br />Depreciation 281,013 303.523 337,016 399,659 ,159,660 <br />Ad m inistrative Transfer 13.000 14,000 16.000 18,000 20,000 <br />FOTAL EXPENDITURES 567,126 657.302 828,189 895,784 1,028.595 <br /> <br />Proposed-JanuarylO, 2006 <br /> <br /> <br />