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City of Ramsey 2003 Proposed Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br /> [Sewer Utility <br /> <br />t 1999 t 2000 <br />Actual Actual <br /> <br />Fund 602 <br /> <br />Actual Amendetl Requested <br /> <br />Personal Services 8,252 8,547 10,215 15.996 1 21.000 <br /> <br />Supplies 980 3,178 824 300 <br />Other Services and Charges 315,959 ~ 348,279 254.070 311,189 367,000 <br />Other Financing Uses: <br />Depreciation . [67.344 176,110 183,208 220,000 245,000 <br /> <br /> Administrative Traosfer 6,000 i 7,000 8,000 8,500 9,000 <br /> <br />TOTAL EXPENDITURES 498,535 543,114 455,493 556,509 642,300 <br /> <br />--200-- Proposed- January 28, 2003 <br /> <br /> <br />