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City of Ramsey 2006 Proposed Street Light Utility Fund Budget
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<br />STREETLIGtlT UTILITY FUND 603 - Budget Summary
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<br />Actual Actual Actual
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<br />Street Li.~ht Charges 81,732 88,179 105,495 126,100 140.950
<br />Dperation & Maintenance - Developer 30,343 6.120 13,105 16,220 12,350
<br />Street Light Penalties 1,470 1,703 2,077 2,350 2,819
<br />rnvestment Earnings 11,891 7~832 10,884 7,500 8~500
<br />Vliscellaneous
<br />TOTAL REVENUES 125,436 103,834 131.561 152,170 164,619
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<br />Personal Services
<br />Supplies
<br />Other Services and Char~es 42,597 50,742 63,937 67,115 76,015
<br />Other Financing Uses:
<br />Depreciation 15,724 16,852 17,895 22.800 27,800
<br />Administrative TransI~r 5,500 6.000 7.500 8,000 9.000
<br />tOTAL EXPENDITURES 63,821 73,594 89,332 i 97,915 112,815
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<br />Be.~inning Balance (Deficit)- 1/1 250,722 312,337 342,577 384,806 439,061
<br />Operati n~ Revenues 125,436 103,834 131,561 152,170 164,619
<br />Operating Expenditures (63,821 (73,594 (89,332) f97,915) (112,815)
<br />Endin~ Balance (Deficit)- 12/31 312,337 342.877 384,806 439,061 490,865
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<br />Proposed - January 10, 2006
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