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<br />I <br /> <br />City of Ramsey 1996 Adopted Street Light Utility Fund Budget <br /> <br />I <br /> <br />STREETLIGHT UTILITY FUND 603 - Budget Summary <br /> <br />I <br /> <br /> <br />I <br /> <br />I REVENUES <br /> <br />I <br /> <br />Street Light Charges 3.858 12,885 17,553 31 430 <br />Ooeration & Maintenance - Developer 3373 7860 10.133 12,000 <br />Street Light Penalties 37 299 950 <br />Investment Eaminl!s 1039 1,736 3449 4.500 <br />Miscellaneous 1,269 <br />.................................................................... ....................... ... .................... ..... ........................ . . ...... ......... ." ~......................... ............................ <br />TOTAL REVENUES 8,270 22,518 32,703 48,880 <br /> <br />I <br /> <br />I <br /> <br />I EXPENDITURES <br /> <br />I <br /> <br />I <br /> <br />Personal Services <br />Supplies <br />Other Services and Charges 681 5403 7,819 10049 22.500 <br />Other Financing Uses: <br />Depreciation 1,007 1.525 2,285 5,619 4800 <br />Administrative Transfer 500 500 1,000 <br />TOTAL EXPENDITURES 1,688 6,928 10,604 16,168 28,300 <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 />-325- <br />