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City of Ramsey 2010 Adopted Street Light Utility Fund Budget Line Item Detail
<br />STREET LIGHT UTILITY FUND 603 -Expenditures Street Li ht Utili Fund 603
<br />
<br /> 2006 2007 2008 2009 2010
<br /> Actual Actual Actual Amended Ado led
<br />6371 Electric Utilities 71,282 73,463 84,358 106,076 109,259
<br />6372 Water
<br />6373 Gas Utilities
<br />6374 Refuse Dis osal
<br />6377 Sewer Service MWCC
<br />Total Utilities 71,282 73,463 84,358 106,076 109,259
<br />6381 „ •• Buildin wand Structure•Re air
<br />6382 Machine and E ui ment Re air
<br />6383 Office E ui ment Re air
<br />6386 Brake Re air
<br />6387 Tire Mountin and Balancin
<br />6388 Other Vehicle Re air
<br />6389 Towin Services
<br />Total Re airs and Maintenance -Labor
<br />Re airs and Maintenance -Contracts:
<br />6401 Buildin s
<br />6402 Machine and E ui ment
<br />6405 Office and Data Processin E ui
<br />Total Re airs and Maintenance -Contracts
<br />...ova
<br />6413~ Office E ui ment
<br />6415 Other E ui ment
<br />6416 Machine
<br />6417 Uniforms
<br />Total Rentals
<br />Miscellaneous:
<br />6433 Refunds
<br />6434 Go her Feet Reimbursement
<br />6435 Finance Chaz es
<br />6439 Other Miscellaneous
<br />Total Miscellaneous
<br />Dues, Subscri lions and Re istration Fees:
<br />6451 Dues
<br />6452 Subscri lions
<br />6453 Re istration Fees
<br />Total Dues, Subscri lions & R Fees
<br />6471 ~Booksand
<br />Total Books and P,
<br />6486 Contracted Communi School Pro rams
<br />6489 Other Contracted Services 12,977 9,871 11,902 14,700 15,141
<br />Total Contracted Services 12,977 9,871 11,902 14,700 15,141
<br />Donations•
<br />6491 Donations -Civic Or anizations
<br />Total Donations
<br />Total Services and Char es 84,259 83,334 96,260 120,776 124,400
<br />
<br />TOTAL OPERATING EXPENDITURES 84,259 83,334 96,260 120,776 124,400
<br />
<br />
<br />6722 De reciation 24,380 27,503 27,578 33,572 34,579
<br />6820 Administrative Transfers 9,000 10,000 11,000 12,000 12,500
<br />
<br />
<br />TOTAL EXPENDITURES 117,639 120,837 134,838 _ 166,348 171,479
<br />Adopted -January 26, 2010
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