Laserfiche WebLink
<br />I <br /> <br />City of Ramsey 1996 Adopted Water Utility Fund Budget <br /> <br />I <br /> <br />WATER UTILITY FUND 601 - Budget Summary <br /> <br />I <br /> <br /> <br />1992 <br />Actual <br /> <br /> <br />I <br /> <br />I REVENUES <br /> <br />I <br /> <br />Water Sales 43,713 52,952 69.853 128,916 144,485 159,216 <br />Water Penalties 792 3,228 4,850 <br />Meter Installation 5400 13 722 14,479 14430 14,400 <br />Water Conntection Fees 50 ISO 100 250 200 200 <br />Permit Sales 3.449 634 134 500 <br />Investment Eamine:s 16,214 17,804 22,880 38,488 112,845 40,000 <br />Miscellaneous 32 48 825 50 <br />...................................................................................................................................... ............................................... ... ............................ " ....................................................... ..................................................... .............................................................. ...................................................., <br />... ......................... . <br />TOTAL REVENUES 59,977 76,306 110,036 183,607 276,147 219,216 <br /> <br />I <br /> <br />I <br /> <br />I I EXPENDITURES <br /> <br />I <br /> <br />Personal Services 23 209 21330 21.839 16688 18.203 27.633 <br />Suoplies 5131 7,095 9.752 16 730 40.199 16,625 <br />Other Services and Chare.es 15471 13,901 28,548 30,794 38,714 56 640 <br />Other Financing Uses: <br />Deoreciation 56 549 60,982 78 620 84 579 109,273 94,832 <br />Administrative Transfer 4,000 5,000 6,000 <br />TOTAL EXPENDITURES 100,360 103,308 138.759 152 791 211,389 201,730 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Adopted - December 12, 1995 <br /> <br />I <br /> <br />-293- <br />