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City of Ramsey 2006 Proposed Storm Water Utility Fund Budget Line {tern Detail <br /> <br />STORM WATER UTILITY FUND 605 - Expenditures <br /> <br />IStorm Water Utility FUND 6osI <br /> <br />2002 <br />Acmal I [.,2003 <br /> Actual, ]I 2004 <br /> <br />Personal Services 32.832 50,015 77,557 70,350 81,305 <br />Supplies 4.037 14,671 22.458 16,400 27,000 <br />Other Services and Char,ges 25,428 99,177 33,186 51,300 58,500 <br />Other Financine Uses: <br />Depreciatton 60,886 81,759 116,836 147,30~. ] 85,604 <br />Administrative Transfer 4,500 5,000 7~000 9.000 I 1,000 <br />I'OTA L EXPENDITURES 127,683 250,622 257,037 294,354 363.409 <br /> <br />Proposed - Januan/10. 2006 <br /> -349- <br /> <br /> <br />