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<br />City of Ramsey 2007 Adopted Storm Water Utility Fund Budget
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<br />STORM WATER UTILITY FUND 605 - Budget Summary
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<br />Storm Water Chare:es 325,341 360,201 429,617 475,632 497,788
<br />Storm Water Penalties 7,443 6,383 6,653 7,510 9,955
<br />Investment Earnings 5,717 9,646 15,638 15,000 1 5,000
<br />Miscellaneous 6,722 1,947 186
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<br />TOTAL REVENUES 338,501 382,952 453,855 498,328 522,743
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<br />Personal Services 50,015 77,557 70,060 81,625 69,737
<br />Sunnlies 14,671 22,458 13,488 13,030 23,000
<br />Other Services and Chare:es 99,177 33,186 50,335 53,000 214,300
<br />Other Financine: Uses:
<br />Denreciation 81,759 116,836 145,942 185,604 193,028
<br />Administrative Transfer 5,000 7,000 9,000 11,000 13,000
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<br />TOTAL EXPENDITURES 250,622 257,037 288,825 344,259 513,065
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<br />Bee:innine: Balance (Deficit)- 1/1 576,370 664,249 790,164 955,194 1,109,263
<br />Oneratine: Revenues 338,501 382,952 453,855 498,328 522,743
<br />Ooeratine: Exnenditures 1250,622 (257,037 (288,825) . (344,259 (513,065
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<br />Endine: Balance (Deficit) - 12/31 664,249 790,164 955,194 1,109,263 1,118,941
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<br />Adopted - January 9, 2007
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<br />-311-
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