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I <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />,I <br /> I <br /> i <br /> I <br /> I <br /> I <br /> I <br /> <br />City of Ramsey <br /> <br />2003 Proposed Street Light Utility Fund Budget <br /> <br />STREET LIGItT UTILITY FUND 603 - Expenditures <br /> <br /> 1999 <br />Actual <br /> <br /> Line Item Detail <br />Street Light Utility <br /> <br />Fund 603 <br /> <br /> 2000 <br />Actual <br /> <br />Amended Requested <br /> <br />Personal Services <br />Supplies <br />Other Services and Charges 36,065 36,410 4!,298 42,597 43,957 <br />Other Financing Uses: <br />Depreciation 8,498 11,172 12,725 1.5,755 17,005 <br /> I <br /> I <br />Administrative Transfer 2,500 3,000 5,000 I 5,500 6,000 <br /> <br />TOTAL EXPENDITURES 47,063 50,582 59,023 63,852 66,962 <br /> <br />Proposed - January 28, 2003 <br /> <br />-209- <br /> <br /> <br />