Agenda - Council - 01/09/2007 - Laserfiche WebLink

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City of Ramsey 2007 Adopted Storm Water Utility Fund Budget Line Item Detail FUND 6051 . IStorm Water Utility STORM WATER UTILITY FUND 605 - Expenditures ti*iji.ii_!:sli~i::l::::::::::~::::::~:::::::::~::f::::::f::t:It/:f:::::::::~~::::::1 Personal Services 50,01 5 77 557 70 060 8 I 625 69,737 Supolies , 14 67 1 22 458 I 3 488 1 3 030 23 000 Other Services and Charl!es 99 177 33, 1 86 50 335 53,000 21 4.300 Other Financing Uses: Deoreciation 8 1 ,759 1 1 6 836 145,942 1 85,604 1 93,028 Administrative Transfer 5,000 7.000 9,000 1 1 ,000 1 3,000 ~i;;~i~:i;~i~ii:~~mi~;i;i:ii;;~;i:;;~:;;i;iii:~i~:;t:iiiiiii;i;iiiii:i:~:iiij~~i;ii~;it;;;;;i:;:i:i;~ii:i:i:i;;;;ii:;;;;;;;:ii;;~:;;;;itti;:;:i:i:;;i;;:i;;:;;i:;;iti;i;:it: .:.:.;.;.:.:.:.;.:.:.;.;.;. ;;iii;:;iifftti fi:;;;;t;;;;;;i;f~it~Wt;~; ~Mi;ifii;;;;;~;;;~t:ti!i~:iiii;i;i ...................... ;:;:;:;:;:;:;:;:;:;:::;:;:;:;:;:;:;:;:;:;:;: ;j;j}iiiti;i;i;i;i;j;j;;;irrt ..... :::;:;::i; ...................... ...................... ...................... .-.. ;.;.:.;.;.;.;.:.:.:.:.:.:.:.:.:.;.:.;.:.;.;. .... ............................................ .. ... ......... .......... n............. ...... TOTAL EXPENDITURES 250,622 257,037 288,825 . 344,259 51 3,065 ~~tt~t~~~;~~~~~;~tt~~~!~~;~~i~~;~~~;~;~;~;;;m;:;~;~~r;~~:;t~;~~~~t;;~~;:;;;~~~;;;;;;;~;:;;;~~f;~~~~~;~~;j~;~~;~~;;~~~jj~j;j;~;;i;;~;~;~j;;j;~;~;~;;;;~;~;;jjj~ t~~j~;tf;}~:~; ;;;;~;~~~;~r~~;~~;;;;~~~~;~}~j;j~~t; ~~;;;~;t~;;jj:ttj~jjt;t!~;~;; ...............-...... ;:;::::::: :;:;:~:~;;:;:~:j:;;~:~:;:;:~:r}j:~:~:~ ~~;~;~t~~~~@j~~;;~;~;;;~;~~~;jjjt :::::::~:::::::::::::::::: ...........,..'............................. ...................... ..... ..... ............................................ ..... ...................... .....-................ ...................... . .- -146- Adopted - January 9, 2007