1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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City oCRamsey 1996 Adopted Water Utility Fund Budget Line Item Detail WATER UTILITY FUND 601 - Expenditures IWater Utility FUND 6011 1994 Actual li~ilmtmR~:rgtiMMf{M~j::::::t:::::I~~~~~I~:III::I:I:tI::::::~~::::::~~Jll . Personal Services 23 209 21,330 21,839 16,688 I 8 203 27,633 Suoolies 5,13 1 7,095 9 752 16.730 40 199 I 6 625 Other Services and Chare:es 1 5,471 13,901 28,548 30 794 38 714 56,640 Other Financing Uses: Deoreciation 56,549 60,982 78,620 84,579 109,273 94,832 Administrative Transfer 4,000 5,000 6,000 i~i~;;;;~~~~;1;~;~;~~1~t~~;;;;;~;;;;;~;~~;;;;~;~;;;;;;;;~;j;j;j;~;~;;;~;;~;;;;;~;j;~;;;;~;~;;;;j;~~;j;;;;;j;j;;~;;;j;;;;;j~!;~j;j;;;;;~;!;!l;~;;!;;;!i~;;;;!;;~;;;j;j;j;j;j!j;;!j;;;; j;j;j;j;j;;;j!j!j;j!jmj;j;;;j;;;;;j;j;j; ..................... ;;~~;;;;;;j;~;;;;;;;;;;;~;;;;;;;;;;;;; :;;;~;~;;;;~;;#;1;;;;;;;;;;;;;;;;##;; ~;;;;;;~;;;;;1;;;;;;;~;;;;;;;;;j;;;;#;t :~;:;:; ;j;;;j!;;;!;;;;;;t;;;;;;1;;!;;;;j;;;;;;; ::::;= ~:;:;:;:;:;~:;:;:;:;:;:;:;:;:;:;:;:;:;:;:: .. ..... :::::: TOTAL EXPENDITURES 1 00,360 103,308 138,760 I 52,791 21 1 389 201,730 j~j;~;~~~~;;~t~~;~;j;;:;:;;~~:~;;:~:1;~;;;~:~:;:;;~:;:;;;;;;~;:1;;;;:;:;:;:;;;;;;;:;:;:;;;:;;;:;:;:;;;;;;;;;;~:;:;;;;;:;:;:;:~;;:;:;:~;;;:;:;;j:~~;:;;;:;~~;;;;;;;;;j;;;;;;:;:;:;;;:;;~;;;;; ;:;:~;;;;j;j;;;;:;:~;:;;;;;:~;;:;;;:;:;: :::::: ;;;:;;j:;:;:;;;*;~;~~;:;:;:;:;:;:;:j:; :.:.: ~;;;:;:~:;;;:;:;:l:j:j:;;;;;:;:;:j:;;; ::::: t:m;~:;:;;;:;:;:~;:~;;;:;;;;;:;1;1;: ;j;;;: ;;;;;:;;;;j:;:;~:j;;;;jj;;;;;;;;:;;;;;;;; j;j;:;j; ~j;;;;;;;~;;;:;:;;;t:;t:;:;;;t;;: Adopted - December 12, 1995 -298- I I I I I I I I I I I I I I I I I I I