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City of Ramsey 2010 Adapted Street Light Utility Fund Budget Line Item Detail <br />J <br />C i <br />u <br />STREET LIGHT UTIL[TY FUND 603 -Expenditures Street Li h[ Utili Fund 603 <br />2006 2007 2008 2009 2010 <br />Actual Actual Actual Amended Ado ted <br />Ununes: <br />6371 <br />Electric Utilities <br />71,282 <br />73,463 <br />84,358 <br />106,076 <br />109,259 <br />6372 Water <br />6373 Gas Utilities . <br />6374 Refuse Dis osal <br />6377 Sewer Service MWCC) <br />Total Utilities <br />71,282 <br />73,463 <br />84,358 <br />106,076 <br />109,259 <br />tee atrs an <br />6381 a tvmmcenance - ~,awr. <br />Buildin and Slruclum 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 Moun[in andBaiancin <br />6388 Other Vehicle Re air <br />6389 Towin Services <br />Total Re airs and Maintenance -Labor <br />ne aas a <br />6401 <br />Buildin s <br />6402 Machine and ui men[ <br />6405 Offine and Data Processin E ui <br />Total Repairs and Maintenance -Contracts <br />wnrracma aerv~cea: <br />6486 Contmcted Communi School Pro mms <br />6489 Other Contmcted Services 12,977 9,871 11,902 14,700 15,141 <br />Total Contracted Services 12,977 9,87! 11,902 14 700 15,141 <br />uonanons- <br />6491 Donations-Civic Or anirations <br />Total Donations <br />Total Services and Cha es 84,259 63,334 96,260 120,776 124,400 <br />TOTAL OPERATING EXPENDITURES 64,259 83,334 96,260 (20,776 124,400 <br />TOTAL EXPENDITURES 117,639 120,837 134,838 166,348 171,479 <br />Adopted -January 26, 2010 <br />-291- <br />