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Cit~ of Ramsey 2006 Proposed Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br />[Water Utility <br /> <br />FUND 601 ] <br /> <br />200~ <br />Actual <br /> <br /> 2006 <br />Prooosed <br /> <br />Personal Services 01.673 I06.329 124.764 159.000 170.035 <br />Suppties 82.822 119.062 131.833 172.450 198.900 <br />Other Services and Char~es 108.618 1 l 4.388 218.576 146.675 180.000 <br />Other Financin.~ Uses: <br />Depreciation 28L013 303.523 337.016 399,659 459.860 <br />Ad ministrative Transfer 13,000 la.000 16.000 18.000 20.000 <br /> <br />-314- Proposed - Jauuary t0, 2006 <br /> <br /> <br />