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<br />City of Ramsey 2003 Proposed Street Light UtiIity Fund Budget
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<br />STREETLIGHT UTILITY FUND 603 - Budget Smmnary
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<br />1999 [ 2000 2001 2002 2003
<br />Actual I Actua . Actual Amended Requested
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<br />Street Light Charges 69,323 74,484 76,744 81,596 84,172
<br />Operation & Maintena.nce - Developer 8,753 3,780 2,430 2,160 1,890
<br />Street Light Penaltie? .... 982 1,396 1,292 1,450 1,683
<br />Investment Earnings 5,100 13,688 10,786 .. 4,500 4,500
<br />Miscellaneous
<br />TOTAL REVENUES 84,158 93,348 91,252 89,706 92,245
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<br />Personal Services
<br />Supplies
<br />Other Services and Charges 36,065 36,410 41,298 42,597 43,957
<br />Other Financing Uses:
<br />Depreciation 8,498 I 1,172 12,725 .15,755 17,005
<br />Administrative Transfer 2,500 3,000 5,000 5,500 6,000
<br />TOTAL EXPENDITURES 47,063 50,582 59,023 63,852 I 66,962
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<br />Beginning Balance (Deficit)- 1/1 138,632 175,727 218,493 250,722 276,576
<br />Operating Revenues 84,158 93,348 91,252 I 89,706 . 9'2,245
<br />Operating Expenditm?s .. (47,063) (50,582) .. (59,023)! (63,852 (66,962)
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<br />Ending Balance (Deticit)- 12/31 175,727 218,493 250,722: 276,576 i 301,859
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<br />Proposed - Jannary 28, 2003
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