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City of Ramsey 2010 Adopted Sewer Utility Fund Budget Line Item Detail <br />SEWER UTILITY FUND 602 -Expenditures Sewer Utili Fund 602 <br />2006 2007 2008 2009 2010 <br />Actual Actual Actual Amended Ado ted <br />lte airs and Maintenance -Contracts: <br />1401 Buildin s <br />1402 Structures -Other Than Buildin s <br />1404 Machine and ui ment <br />5405 Office and Data Processin E ui <br />Total Re airs and Maintenance -Contracts <br />Rentals: <br />5413 Office E ui ment <br />5415 Other E ui ment <br />5416 Machine <br />5417 Uniforms <br />Total Rentals <br />Miscellaneous: <br />5433 Refunds <br />5434 Go her Feet Reimbursement <br />5435 Finance Char es <br />5439 Other Miscellaneous <br />Total Miscellaneous <br />Books and <br />r~.,.,r.•fl..ra.~ ca.~.,:~aQ• <br />6486 Contracted Communi School Pro rams <br />6489 Other Contracted Services 4,450 4,373 12,825 14,720 15,162 <br />Total Contracted Services 4,450 4,373 12,825 14,720 15,162 <br />Donations: <br />1491 Donations <br />i496 Ramse Lions Senior Pro ram <br />Total Donations <br />Total Services and Cha es 387,610 437,691 480,940 559,359 604,125 <br />TOTAL OPERATING EXPENDITURES 434,535 490,610 520,658 634,692 721,294 <br />6722 De reciation 337,334 347,841 362,556 400,000 457,434 <br />6820 Administrative Transfers 15,000 17,000 311,250 24,000 26,000 <br /> <br /> <br />TOTAL EXPENDITURES 786,869 855,451 1,194,464 1,058,692 1,204,728 <br />Adopted -January 26, 2010 <br />