Laserfiche WebLink
A N N U A L B U D G E T <br />------------------------------------------------------------------------- <br /># F U N D * D E P A R T M E�'J i # A C C T. N 0. � <br />#WATER �WATER � 703--4820 � <br />--------------------------------------------------------------------------i <br />EXPENDI7URES R E C A P <br />------------------------------------------------ ------------------------- <br />� 1980 � 1981 � 1982 � 1982 # <br />�OS,s—DESCRIPTIOiV � ACTUAL � BUDGET # RECMND � ADOPTED � <br />------------------------------------ -------------------------------------- <br />PERS�NA� SERVIGES T�TAL 151r921 162�406 174,308 174•308 <br />SUPPLSES TGTAI 34�756 20r640 22r375 22r375 <br />MISG. SERVICES 6 CHGS TQTAL1�021,4E34 1,029,175 1,131,657 1.131,b57 <br />CAPITAI OUT�AY 7(JTA� 16,650 8,20D 8,200 <br />TOTAI 1,208,161 1�228,871 1,336,540 1�336,540 <br />Function <br />The City purchases �aater in bulk from the City of St. Paul and <br />resells it to Roseville cus�or�ers. The City o` poseville is <br />resnonsible for the syster+ in �oseville. The s�stem is operated <br />and maintained by the City and includes the mains, hydrants, <br />storane tank, puMpinn statien and the meters. The billinn is <br />done by the Finance Departr�ent. <br />-96- <br />