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<br />City of Ramsey 2007 Adopted Storm Water Utility Fund Budget Line Item Detail <br /> <br />2003 <br />Actual <br /> <br /> <br /> <br /> <br /> <br />STORM WATER UTILITY FUND 605 - Expenditures <br /> <br />I Storm Water Utility <br /> <br />l.iiii_::i~iHiIi:I::ji:i::j:i:i:::::::::i:ir:i:iiir::r:jjiiji::::j:j:::::::::::::j::ijl <br /> <br />Personal Services 50,01 5 77,557 70,060 8 1 ,625 69,737 <br />Suoolies 14,67 1 22,458 1 3,488 13,030 23,000 <br />Other Services and Chames 99, 1 77 33 1 86 50,335 53 000 214,300 <br />Other Financine: Uses: <br />Deoreciation 8 1 ,759 1 1 6,836 1 45 942 1 85,604 1 93 028 <br />Administrative Transfer 5,000 7,000 9,000 1 1,000 1 3,000 <br />~~;;;;;~;;;;;;;;~tf;;;;;;;;;;;;;;;;;~~~~ij;;;;1;~f;;;;j;;;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;jmj;j;j;j;j;j;j;j;j;j;jjjjjjjjtjjjjjjj;j;jjjjj;j;j;j;j;jjj;j;jjjjj;j;j;j;jt;j;j;j;j;j;j;j;j;j mjmj;j;j;j;jmj;j;j;j;j;j;j;j;jrr ...................... :::::::::::::::::::::;:::::;:::::::::;:::;:; rf;j;j;j;j;jf;j;j;j;j;j;i;j;j;j;jij ...................... <br /> ...................... ...................... <br /> ...................... ...................... <br /> ...................... ...................... <br /> ...................... :::::::::: ............................................ <br />".... ...... .............. ..... ...................... .............,........ ..... ..... <br />...................... ...................... <br />...................... ...................... ...................... <br />TOTAL EXPENDITURES 250,622 257 037 288,825 344,259 5 13 065 <br />;;;~;;~;;;;;~;~~;~~;;;~;;;~;;;;;;;;;;iii~jj~~;~;~~~~t;tjjj;;;;;j~;;~~;~;~;~~~~;;~;jjj~~~~;~~~~jjjjj;;;;;j;;;;~~~~~~~jjjj:ijjjj~jijjjjjjjjjjjjjjjjjj;~;~~~~~~jjjj~jjj~~j;;;j;~j~mjjjjjj~~ :.;.;.:.;.;.;.:.;.;.:.;.;.; ...................... ............................................ ...................... ~~~~~~~~~mt~~t~jjjj;jjjjjjtt~: ...................... <br /> ............................................ ...................... ...................... <br /> :;;;;:;:;:::::::::;:::::::;:::::;::::::::::: ...................... ...................... <br /> ::::;:;:::;:;:::::::::::::; ............................................ ...................... ...................... <br /> ...................... ...................... ...................... <br />.............. ..,.. ..... ............................................ ..... .... ...................... <br />...................... ...................... <br />...................... ...................... ...................... <br /> <br />. <br /> <br />. <br /> <br />Adopted - January 9. 2007 <br /> <br />-314- <br />