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City of Ramsey 2003 Proposed Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br /> [Water Utility <br />1999I 2000 [12001 <br />Acmal Acmal Acmal <br /> <br /> I ~6o~il <br />[2002 2003I <br /> Alnended Requested <br /> <br />Personal Services ,48,149 51,559 72,067 81,879 109,471 <br />Supplies 64,261 74,279 71,253 78,641 79,850 <br />Other Services and Charges 106,465 93,547 100,698 106,7.15 92,180 <br />Other Financing Uses: <br />Depreciation 177,690 188,883 236,261 283,790 323,790 <br />Administrative Transfer 679,799 10,000 12,000 13,000 14,000 <br /> <br />TOTAL EXPENDITURES 1,076,365 418,268 492,279 564,025 619,291 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br /> <br />90- Proposed - January 28, 2003 <br /> <br /> <br />