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<br />City of Ramsey 2007 Adopted Water Utility Fund Budget Line Item Detail <br /> <br />IWater Utility <br /> <br />I ~:~ I <br /> <br />I2OO5l <br />~ <br /> <br /> <br />FUND 6011 <br /> <br />. <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br />2004 <br />Actual <br /> <br /> <br />l:iiimijf,.i:i.'~&l:i:::::::I::I:IIIIIII:ii:i::::I:::i:::iiiiiii::::::~:::::::~:~Ii:I::i:::1 <br /> <br />Personal Services 106,329 124,764 154,158 172,8 13 229,920 <br />Sunnlies I 19,062 13 1,833 171,458 166,000 1 98,250 <br />Other Services and Charl!es I 14,388 21 8,576 156,841 1 87,800 21 5,350 <br />Other Financing Uses: <br />Deoreciation 303,523 337,016 368,740 459,660 504,029 <br />Administrative Transfer 14,000 16,000 1 8,000 20,000 22,000 <br />~~~~~~~~~~~~;~;~;~f;;~~~~~;~;;;;;;t~~;;;;;;;;;;;;~~~t~;~t~~~ff~~ft1~;;;;;;;;;;;;;;;;;;;;;;;;;;ff;;;;;;ff;;;jj;i;;;:mj;;;iiji;ijij;jijijitiij;jijii;;;jfij;itij;j;jiti;j;j;j;jijijiifij;j;j;j; ..... iiiij;imi;j;j;j;jijij;jijijijiiffi ..... jijijijittiij;j;iii;j;iijijijijijij; ..... j;jij;j;j;j;j;j;j;j;jiimiijijij;jijijij' ..... jijitj;j;jiti;imi;j;j;j;j;jij;j;jijij; ..... ttttiij;j;jij;jiiijiiij;j;jij;jiji <br />TOTAL EXPENDITURES 657,302 828,189 869,1 97 ) ,006,273 1 ,169,549 <br />iij;jiiii;j;jiiiiijijij;jiiij;jij;j;j;jiiijij;j;j;jiifjj~tjiitjijjiiijiij;jiijiijjjjjjjjjjjjjtii;ijiijijjijijjiji~~~;1~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~;~~ft~~~~~~~~~~~~~~~~~t~~~~ .......................................... ..................... ~~~~~~~~~~~~~m~~tt~~t;~;~~~~~~ t~~~~ttt~~~~~~;~~~~~~~;~;~;~;~;~~~ ....................... <br /> ..................... ..................... ;:;:~:~:~:~:~:~:~:~;:;:;:~:~:~:;:j:1:~:j:1:j: <br /> .......................................... ::;:;;::::::;::::::::::::::::::::::::::::: .:.:.:.:.: <br />..... :.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:. ..... ..... ..... <br /> <br />. <br /> <br />. <br /> <br />-256- <br /> <br />Adopted - January 9, 2007 <br />