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Agenda - Council - 01/08/2008
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Agenda - Council - 01/08/2008
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3/19/2025 9:10:14 AM
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1/4/2008 12:18:58 PM
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Meetings
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Agenda
Meeting Type
Council
Document Date
01/08/2008
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<br />City of Ramsey 2008 Adopted Street Light Utility Fund Budget Line Item Detail <br /> <br />STREET LIGHT UTILITY FUND 603 - Expenditures <br /> <br />I Street Light Utility <br /> <br />Fund 603 <br /> <br /> <br /> <br /> <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities 53,567 54,950 71,282 78,283 83,541 <br />6372 Water <br />6373 Gas Utilities <br />6374 Refuse Disoosal <br />6377 Sewer Service (MWCC) <br />Total Utilities 53,567 54,950 71,282 78,283 83541 <br /> <br />Renairs and Maintenance - Labor: <br />6381 Building and Structure Reoair <br />6382 Machinerv and Eouinment Repair <br />6383 Office Eouioment Renair .. <br />6386 Brake Renair <br />6387 Tire Mounting and Balancing <br />6388 Other Vehicle Renair <br />6389 Towing Services <br />Total Renairs and Maintenance - Labor <br /> <br />Renairs and Maintenance - Contracts: <br />6401 I Buildings <br />6402 IMachinezv and Eouinment <br />6405 IOffice and Data Processing Eouin <br />Total Renairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />6413 Office Eauioment <br />6415 Other Equipment <br />6416 Machinezv <br />6417 Uniforms <br />Total Rentals <br /> <br />Miscellaneous' <br /> <br />6433 Refunds . <br />6434 Gopher Feet Reimbursement <br />6435 Finance Chames <br />6439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />Dues, Subscrintions and Rel!istration Fees: <br />6451 IDues <br />6452 I Subscriptions , <br />6453 IRegistration Fees <br />Total Dues, Subscriotions & Reg Fees <br /> <br /> <br />Contracted Services: <br />6486 Contracted Communi School Pro rams <br />6489 Other Contracted Services <br />Total Contracted Services <br /> <br /> <br /> <br /> <br />I TOTAL OPERATING EXPENDITURES <br /> <br />63,937 1 <br /> <br />67,063 I <br /> <br />84,259 I <br /> <br />91,5881 <br /> <br />101,5111 <br /> <br /> <br /> <br />ITOTAL EXPENDITURES <br />-142- <br /> <br />89,332 I <br /> <br />96,8811 <br /> <br />117,6391 <br /> <br />130,263 I <br /> <br />144,4841 <br /> <br />Adopted - January 8, 2008 <br />
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