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<br />City of Ramsey 2009 Adopted Sewer Utility Fund- Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 _ Expenditures ISewer Utility Fund 602 <br /> <br /> <br /> <br /> <br /> <br /> <br />6371 EI ~tric Utilities 1,786 2,292 5,056 4,206 7,420 <br />6372 W~.terllrrillation 677 90 <br />6373 Gas Utilities 2,885 <br />6374 Refuse/Recvcling 420 <br />6377 Sewer Service (MCES) 321,765 358,508 399,68 ] 453,387 51 ],377 <br />Total U~ilities 323,551 360,800 405,414 457,593 522,192 <br /> <br />Utilities: <br /> <br />Renairs ani:! Maintenance - Labor: <br />6381 BuHdinll and Structure Reoair <br />6382 M~chinery and EQuioment Reoair <br />6383 Office EQuipment Repair <br />6386 Brake Reoair <br />6387 Tine Mountinll and Balancinll <br />6388 Other Vehicle Repair . <br />6389 To~inll Services <br />Total Rlmairs and Maintenance - Labor <br /> <br />Reoairs and Maintenance - Contracts: <br />6401 Btiildings <br />6402 Structures - Other Than Buildings <br />6404 Machinery and Equipment <br />6405 Orficeand Data Processing Equip .- <br />Total R.eoairs and Maintenance - Contracts <br />. Rentals: i <br />6413 Orfice EQuioment <br />6415 Oiher Equioment <br />6416 M'achinery <br />6417 Uniforms <br />Total ~entals <br /> <br />I <br />Miscellankous: <br /> <br />6433 R~funds <br />6434 Gppher Feet Reimbursement . <br />6435 . FInance Charges <br />6439 O:ther Miscellaneous - <br />Total Miscellaneous , <br /> <br />Dues, Sullscriotions and Registration Fees: <br />6451 IOues <br />6452 -IS~bscriptions - <br />6453 IRiegistration Fees <br />Total Dues, Subscrintions & ReI! Fees - <br /> <br /> <br />649] IDonations <br />6496 IRamsev Lions Senior PrOllram <br />Total 'Donations <br />Total :Services and Charl!es 405,5] 5 387,6]0 437,69] 483,940 552,692 <br /> <br />Donations: <br /> <br />TOTAVOPERATING EXPENDITURES <br /> <br /> <br /> <br /> <br />-94..;.. <br /> <br />Adopted - February 10, 2009 <br />