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<br />City of Ramsey 2007 Adopted Street Light Utility Fund Budget
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<br />STREETLIGHT UTILITY FUND 603 - Budget Summary
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<br />Street Lil!ht Charges 88,179 105,495 125,988 141,208 149,464
<br />Operation & Maintenance - Developer 6,120 13,105 16,580 24,950 17,480
<br />Street Light Penalties 1,703 2,077 2,316 2,849 2,989
<br />Investment Earnings 7,832 10,884 17,495 17,500 17,500
<br />Miscellaneous
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<br />TOTAL REVENUES 103,834 131,561 162,379 186,507 187,433
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<br />Personal Services
<br />Supplies
<br />Other Services and Charges 50,742 63,937 67,063 94,085 97, 141
<br />Other Financing Uses:
<br />Depreciation 16,852 17,895 21,818 25,246 28,675
<br />Administrative Transfer 6,000 7,500 8,000 9.000 10,000
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<br />TOTAL EXPENDITURES 73,594 89,332 96,881 128,331 135,816
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<br />Beginning Balance (Deficit)- III 250,722 280,962 323,191 388,689 446,865
<br />:>neratinl! Revenues 103,834 131,561 1 62,379 186,507 187,433
<br />Oneratinl! Expenditures (73,594 (89,332) (96,881 7128,33 1) (135,816
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<br />Ending Balance (Deficit)- 1213 1 280,962 323,191 388,689 446,865 498,482
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<br />Adopted - January 9, 2007
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