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City of Ramsey 206 Proposed Sewer Utility Fund Budget <br /> <br />SEWER UTILITY FUND 602 - Budget Summary <br /> <br />Actual { 2003 <br /> Actual I 2004 <br /> Actual I 2005 <br /> Amended [ [ 2006 <br /> Proposed ] <br /> <br />Sewer Char.~es 597.75I 721.121 818.548 918.387 995.000 <br />Sewer Penalties 10.011 13,399 15,312 15.576 19,900 <br />SAC - Permit Revenue 2.028 6.289 8.383 6.800 7.500 <br />Investment Earnings 105.283 63,683 80.287 60.000 70.000 <br />Miscellaneous <br />TOTAL RE'v I~NUES 715.073 804,492 922.5311 1,000.763 1,092.400 <br /> <br />Personal Services 15,996 20,094 25.159 31,575 66,135 <br />Supplies 824 33t 447 2.600 3.250 <br />Other Services and C0arges 313,710 288,018 358.16 t 425A90 466.708 <br />Other Financin.~ Uses: <br />Dcprecmrion 215.657 232,287 276A63 356,425 436.425 <br />Administrative TransI~r 8.500 9.000 11.000 13,000 15.000 <br />TOTAL EXPENDITURES 554,687 549,730 671,230 829,090 987,518 <br /> <br />Beginning Bal~ce (Deficit)- I/1 173.204 333,590 588.352 839,652 1,011.325 <br />Dperatin.~ Revenues 715,073 804.492 922,530 1,000,763 1,092,400 <br />3peratin~ Expenditures (554.687)1 (549,730) (671.230) (829,090 {987,51 <br />Endin~ Balance (Deficit) - 1~31 333,590 588352 839.652 1,011325 1,116,207 <br /> <br />Proposed - Ja.uary 10, 2006 -3:>1- <br /> <br /> <br />