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City of Ramsey 2006 Proposed Street Light Utility Fund Budget
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<br />STREETLIGHT UTILITY FUND 603 - Budget Summary
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<br />Actual Actual Amended
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<br />Street Li.~ht Char~es 81,732 88,179 105.495 126,100 140.950
<br />Operation & Maintenance - fi)eveloper 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 />Investment Earnings 11.891 7,832, 10,884 7,500 8,500
<br />Miscellaneous
<br />TOTAL REVENUES 125,436 103.834 131.$61 152,170 164.619
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<br />Personal Services
<br />gupplies
<br />Other Services and Char~,es 42,597 50,742 63,937 67,115 76,015
<br />Other Financin.e Uses:
<br />Depreciatmn 15,724 16,852 17.895 22,800 27.800
<br />Administrative Transtar 5.500 6,000 7.500 8,000 I 9,000
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<br />TOTAL EXPENDITURES 63,821 73,594 89,332 97~915 1122115
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<br />Beginning Balance(Defici ). / 250,722 3[2.337 342,577 384,806 439,061
<br />Operatin~ Revenues 125,436 103.834 131,561 152,170 164,619
<br />Opemtin .~ Expenditures (63,82 E (73,594) (89.3321 (97~915) 012.815)
<br />Ending Balance (Defic 1- 12/31 312,337 342,577 384,806 439,061 490,865
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<br />Proposed - Jauuary 10, 2006 -329-
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