Laserfiche WebLink
k.y i� U!1 L � U D G E T <br />----------------- ------------------------------------------------- <br />� F U �� �� j, �i L' P .Q 2 T NI F �� T r 1� C C T. :��� U• � <br />*NATt2 ��wATE�2 �� 703--482Q +� � <br />------------------- ----- -------------------------- -------------- <br />�XPENDITURES R E C a P ��� <br />� 1481 j= 19H2 � 19Y3 �= 1983---�- <br />�OBJ—DESCR[PTIQ'V �= ACTUAL � t3UDGET '� �ECMND � ADOPTFD x� � <br />------------------------------------------------------------------ <br />PERSOyAL �ERVICcS Ti;iAL 169,169 174,308 190,287 190,287 <br />SUPPLIFS TCT4L 2v,845 22,i7� 32,905 32,905 <br />MISG. SFRVICES E CHGS TOTAL1tOb7�729 1,131rb�7 1�281.380 1t281r380 <br />CaPITAL DUTl.4Y TCTAL 8�200 25,225 25,225 <br />TCTdL 1r26h�743 1,336.540 1.529,797 1,529�797 <br />Function <br />The City purchases water in bulk froM the City of St. Paul and resells <br />it to Roseville custor�ers. 'Phe t':'ater Department is resnonsible for <br />the water distribution system in Roseville. The Ilenartment operates <br />and maintains the system, including the t�ains, hydrants, stor.a;*e tank, <br />nurminp, station, and the r�eters. The billin� is handled by the Pinance <br />Department. , <br />_9�,_ <br />