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<br />City of Ramsey 2007 Adopted Water Utility Fund Budget Line Item Detail <br /> <br /> <br /> <br /> <br /> <br />FUND 6011 . <br /> <br />WATER UTILITY FUND 601- Expenditures <br /> <br />IWater Utility <br /> <br />l:ii.i_IQmfi.b.;.i::I::::rr::::::::::::::~:::::rI~:::::~:::::::::::::::::::::~:I:m:::?:~:::~:::~::;~::i:::l <br /> <br />Personal Services ] 06,329 ]24,764 ] 54,]58 172,8 13 229,920 <br />Supplies ] ] 9,062 ] 3 ],833 ] 7] 458 166,000 ] 98,250 <br />Other Services and Charges ] ]4,388 2] 8,576 ]56,84] ] 87 800 215,350 <br />Other Financing Uses: <br />Depreciation 303,523 337 016 368,740 459,660 504,029 <br />Administrative Transfer ]4,000 ] 6,000 ] 8,000 20,000 22,000 <br />~~:~:~:!f::jj~:~j:if:j:~~~jj;~:~f:jj;i;~:~:~:j:i:~jj:i:j;ii~~i1i~iijijj:j:j:jjijtjj~i:i1i~i~i:i:i:i:i:j~j~j~iii~i~i~j:jii:j:j:i:jjiti~j:iiitt:~:1:i:i:i:i:iji~j:iji:~t:j:j:jjj:jjjij:iii:i:ii~:i~~i ..................... .:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.; .................... ............,................................. .........................'.................... <br /> i:i:~:;:~;:::::;:;:~:j:;:j:::j::~::;:} ;:;:;::::: ..................... ....................... <br /> ..................... .:.:.:.;.:.z.:.;.:.:.:.:.;,.:.:.:-:.:.;. :;:::::::;:::;:;:;:;:::;:;:::;:::::;:;:;:::::: <br /> .................... :::::::::::;:::::::::::::::::::::;:;;;:::::::: <br />.... ..................... ~ . ......................................... . ... .... <br />.................................. ... .. ... ....... .... ............. ..... ........ . . <br />TOTAL EXPENDITURES 657,302 828, ]89 869,]97 ] ,006,273 I,] 69,549 <br />~~~~~~~~~~~~~~~~~~~~~;~~i~~i~~~~~~~~~;~mt~t~~~j~~~~i~;t~i~;~;~;~~;:~~~~~~;~~~~~~~~;~:~i~t~~~~~~~~~~~i;~~i~~M~iiit~~~~~~~~~~~~~i~~~~~~~~~~~~~;~~~~~~~~~~t~t~i~~~~~;~~~~~~~~~~~~~~~~~(~~~ ..................... .:.:.:.;.:.:.:.:.:.:.:.:.:.:.:.:.;.:.:.:.: .................... :.:.:.:.:. ij~~i~~~~;~r~~t~~~~~t~~~~~~;;~~~~~~~~ ....................... <br /> ..................... ....................... <br /> ~ :~:i:~: ~:~:~: ~: ~:}~:~:~: ~:~:~:~:~:~:~: ::::::;::: :........~.................................. <br /> ;:::;:::;:;:;:::::;:::::;:;:;:;:;:::;:;::. :::::::::::::::::::::::::::::~:::::::::: ....................... <br />..... ..... ...."............... ..... ....................... <br /> ....................... <br /> ............. ........ ....................... <br /> <br />. <br /> <br />. <br /> <br />-11 0- <br /> <br />Adopted - January 9, 2007 <br />