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City of Ramsey <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br />2003 Proposed Water Utility Fund Budget Line Item Detail <br /> <br />Dotlatiolls: <br /> <br />IWater Utility [ FUND 6011 <br /> <br />[ 1999 2000 I 2001J [ 2002 ] 2003 <br /> Actual Actual Actual Amended Requested <br /> <br />6491 Donations <br />6496 Ramsey L ons Senior Program <br />Total Donationes <br />Total Services and Charges 106,465 93,547 t00,698 106,715 92,180 <br /> <br />ITOTAL OPERATING EXPENDITURES I I 218'8751 [ 219'3851 I 244'0181 I 267'2351 I 281'5011 <br /> <br />6722 Depreciation <br />6820 Adm n strative Transfers <br /> <br />I TOTAL EXPENDITURES <br /> <br /> 177,690 188,883 236,261 283,790 <br /> 679,799 10,000 12,000 13,000 <br /> <br />I I 1,076,365 I [ 418,268 1 I 492,279 [ I 564,°25 [ I <br /> <br /> I <br /> <br />619,2911 <br /> <br />94- Proposed - January28,2003 <br /> <br /> <br />