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<br />. <br /> <br />. <br /> <br />. <br /> <br />City of Ramsey 2007 Adopted Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br />I Sewer Utility <br /> <br />Fund 602 <br /> <br /> <br /> <br /> <br /> <br /> <br />1..fimijIii~i!fII@I\I:~:i::::::\~I\l\\:\:::\:::::::::II\:\::r::::::Ir:\::::::::i~ <br /> <br />Personal Services 20,094 I 25 159 30 987 65,835 74,653 <br />SUDnlies 33 1 447 2,398 3 850 4,750 <br />Other Services and Charees 288 01 8 358,1 61 405 51 5 397 008 447,682 <br />Other Financine Uses: <br />Denreciation 232 287 276 463 302 01 8 386 425 436 425 <br />Administrative Transfer 9,000 1 1 ,000 1 3,000 15 000 1 7,000 <br />~~~~~~~~~~:~;~~;~;~~:~j~:j~~;~jr~~:;;;ijjjjjjj:j:~j;~jjj;;~~~:l:;;j;j:j:;:~:;:jtjjj;:;:~tj~~:;~~jj:;t::;;j:j:jjjjj~:jtjjjj:j:j:jjj:;jjjj:jj~~;;jt;:;jjjjj;;;:;;;;;:;:;t:;:;j;j;j;:;:;j;j; j;j;r:j;:;:j:;:;j;t :;j;t:~:jjjjjtjj:;jjj;;jjj;;:;jj;~:;:j .......... ;j:jjj:j~r~:;:;;~:jjr~:~;j:~t~:~:; .....................................'...'.. ~;:;~;j~j~~~{~~~;:~t;f~tWm:j .......,. ~~t~r~j;:~~;~;:j;;;~:j:~:;;;;~;;~~;~;~ <br /> ........ ::::::::;:::::::::::::::::::~:::::::::::::: .:.;.:.:.: <br />TOTAL EXPENDITURES 549 730 67 1 ,230 753,91 8 868, 1 1 8 980,5 1 0 <br />~~~~~~~~~~~~~~;~~;~~~;~~;~~;~~~;;~;~~~~~~~~~~~;~~~;~~~~~;~~~;~~~~~~~~~~~~~~~i;~;~;~;;j;~;~:;;;~j:~~~;;~;~;j~i;j~~;;;;~j~~j~j~f:~~;;~~~~~~ttj~~~tt;;~ii:j~;~j;j~j~j~;~~~~jj~~~1jj;~~;~~~j~;t~~~j;; ~~~ ;~j~~ ~~~~ ~~ ~ ~~;;jjj ~ {j~ ~ t ~~ ~ n~~ :.:.:.:.: ~;~~~~;;~j:~jjtt~j;;;~~~;~~;~;jj~t .:.:.;.:. ~j~~;~;;~t?~~~f~jj;~t~~~~~~j~j~~ ~~~::~:t,:::::~~:::}~:~t~::}~::r::~:'::'t::::}t~:::::~:~::~}}~t::::: <br />........... ':':':':'. .... <br /> <br />-121- <br /> <br />Adopted - January 9, 2007 <br />