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<br />I <br /> <br />City of Ramsey 1996 Adopted Sewer Utility Fund Budget <br /> <br />I <br /> <br />SEWER UTILITY FUND 602 - Budget Summary <br /> <br />I <br /> <br /> <br />1993 <br />Actual <br /> <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1996 <br />Adopted <br /> <br />I I REVENUES <br /> <br />I <br /> <br />Sewer Charl!es 45,901 55,638 96,496 147,913 193830 247,600 <br />Sewer Penalties 876 3,885 7,400 <br />SAC - Permit Revenue 194 819 1686 1,712 2,150 1600 <br />Investment Eaminis 2,478 3 III 4,727 9,398 35,444 9,500 <br />Miscellaneous 1,104 64 <br />................................................................... ....................... ..- .............................. ............................. . . ........................ ............................... .. ..................... <br />. .. . .. . <br />TOTAL REVENUES 48,573 59,568 104,013 159,963 235.309 266,100 <br /> <br />I <br /> <br />I <br /> <br />I EXPENDITURES <br /> <br />I <br /> <br />Personal Services r 4,239 3783 8353 <br />Supplies I I 5,506 255 <br />Other Services and Charl!es 44 083 40 776 36 976 68479 132,743 146,592 <br />Other Financinl! Uses: <br />DeDreciation 40,317 62 306 78 620 88,233 129 648 95 439 <br />Administrative Transfer 1,000 2,000 3,000 <br />TOTAL EXPENDITURES 84,400 103,082 115,596 161,952 273,680 253,639 <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 />I <br /> <br />Adopted - December 12, 1995 <br /> <br />I <br /> <br />-309- <br />