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I <br />'1 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> i <br /> ! <br />:1 <br /> I <br /> ! <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />City of Rarnsey 2003 Proposed Storm Water UUlity Fund Budget Line Item Detail <br /> <br />STORM WATER UTILITY FUND 605 - Expenditures <br /> <br />[Storm Water Utility FUND 6051 <br /> <br />1999 <br />^c~u~ J I ~ooo <br /> Actual <br /> <br />Actual Amended Requested <br /> <br /> Personal Services 14,988 32,832 50,135 <br /> Supplies 1,258 620 4,037 5,000 <br /> <br /> )lher Services and (~harges 82,217 48,647 30,433 183,640 <br /> Other Financin¢ Uses: <br /> <br /> Depreciation 12,990 30,566 60,886 90,000 <br /> Admiuistrative Transfer 4,000 4,500 5,000 <br /> <br />ITOTALEXPEND!TIJREs .... :... [ 96'46~ 98~:H[ 132,688 ' 333,775 <br />['"" "" -'""---'"'""~i i~?!i:: i i i! i i~iii~i~:, i ii i :: ii!~i i!i!:: ::i::i::ii iiii::~ii!i::!!!::iii::i~iii::i::~::iii::iii::i::i::~i~?:i?:i~i::~::i::i::i::!::iii::i::?:!::~::i~i::iii::i~i~iiii~ i ~ i i::!ii::~!~i::i i i::~i~ i::ii!iiiiiii ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ii::ii::::ii:: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::i::::::i:: !iiii::::ii:/:iii::iii::!iiiil.-:::iiiiiiii::ii::!ii::::::::i,~ ......... ~il ::iiiii}!iiiiiiii::ii!iiiiiii::::iii::iiiiiiii::::::i! ::i::i!i::?:i ================================================================== <br /> <br />Proposed - January 28, 2003 <br /> <br />-227- <br /> <br /> <br />