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City of Ramsey 2006 Proposed Street Light Utility Fund Budget Line Item Detail <br /> <br />STREET LIGHT UTILITY FUND 603 - Expenditures IStreet LiGht Utility Fund 603 I <br /> <br />[2°02 II 200, II 20°6 <br /> Actual ] ]2003 I I 2005 <br /> Amended Proposed <br /> Actual <br /> Actual <br /> <br />,Persona[ Services <br />gupplies <br />3ther Services and Char,~es ~.2.597 50,742 63,937 67.115 76.015 <br />~ther Financing Uses: <br />Deprecmtion 15.724 16,852 17,895 22,800 27,800 <br />Administrative Transfer 5,500 &000 7,500 8.000 9.000 <br />' t <br /> TOTAL EXPENDITURES 63,821 73,594 89332 97.915 112,815 <br /> <br />-332- Proposed - January 10, 2006 <br /> <br /> <br />