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City of Ramsey 2011 Adopted General Fund Budget
<br />v 6371`' ELECTRIC UTILITIES 20,020 19,385 18,531 18,556 18,600
<br />6372 WATER/IRRIGATION 82 85 81 100 100
<br /> 507
<br />12 16,715 12,375 16,920 16,920
<br />6373 GAS ,
<br />580 639 640 650 650
<br />6374 REFUSE/RECYCLING 189
<br />33 36
<br />824 31,628 36,226 36,270
<br />TOTAL UTILITIES , ,
<br />REPAIRS AND MAINTENANCE -LABOR
<br />6388 OTHER VEHICLE REPAIR 13,120 21,115 26,066 22,000 24,000
<br />TOTAL REPAIRS AND MAINTENANCE -LABOR 13,120 21,115 26,056 22,000 24,000
<br />REPAIRS AND MAINTENANCE • CONTRACTS
<br />6405 OFFICE & UATA PROCESSING EQUIP 148 - 249 1,920 1,920
<br />TOTAL REPAIRS AND MAINTENANCE -CONTRACTS 148 - 249 1,920 1,920
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 1,470 1,340 1,079 1,800 1,800
<br />__ ___. _ ~~~ 7in 80 250 250
<br />V 6471 ^ 'BOOKS & PAMPHLETS 799 66 1,091 300 300
<br />TOTAL BOOKS AND PAMPHLETS 799 66 1,D91 300 300
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 5,801 13,725 7,731 6,000 7,000
<br />TOTAL CONTRACTED SERVICES 6,801 13,725 7,731 6,000 7,000
<br />Total OTHER SERVICES & CHARGES 109,455 126,157 118,264 121,SD6 125,750
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<br />CAPITAL OUTLAY
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<br />CAPITAL OUTLAY
<br />6550 MOTOR VEHICLES 34,433 374,1;6 - - 32,000
<br />ccvn nruFa =ni uonncNr 11,408 - 32,427 10,800 =
<br />TOTAL EXPENDITURES & OTHER FINANCING 852,158 1,073,206 749,282 759,513 801,783
<br />-69- -Business Unit: 220 -
<br />GENERAL FUND 101 -GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SU'B-FUNCTION
<br />FIRE PROTECTION 220
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