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<br />
<br />City of Rantsey Z002 Proposed Sewer Utility Fudd Badger Line Item Detail
<br />
<br />SEWER UTILITY FUND 602 - E×penditnres
<br />
<br />{Sewer Utility Food 602
<br />
<br />{~98 i 999 2000 2001 2002
<br />Aetua Actoa Aetna[ Amended ?roposed
<br />
<br />(;3'~1 Electric Ut.ilities " - 27_3_ ~ 2465 865 825 1~000
<br />6372 water/Imgation , , ,
<br />6373 Gas Utilities
<br />63714 Rct'use/Recyciiog - ' ' . .... ' '
<br />6377 Sewer Service (MCES) 239,257 ,288,524 332.~580 2,3. 7,589 3'12,000
<br /> Total Utilities 239,530 288,990 i, 333,443 ~ 238,394 .,, I 313,000 ~
<br />
<br />Repairs and Mainteaance * Labor:
<br />
<br />:638l Building anti Structur~e Rep. air _ 267 1,131 360 , , 400
<br />6382 Machinery a,.n,d Equip,meat Repa!r ,,. 75 300 640 I 700
<br />6383 Office Epuipment Repair
<br />6386 Brake Repair
<br />63~7 Tire Mount,ing and Balancing -
<br />6388 Other Vehicle Repair
<br />6389 Towing Services
<br />· ''Total Repairs and':'Viainteoaade '- Labor.. 342 1,431 "l',~00 l, 100
<br />
<br />Re )airs and Mah~tenas~ee - Contracts:
<br />
<br />6401 Buildin.gs I
<br />6402 Structm'es - Oth~'r Thru
<br />6404 Mach!ne. ry and E..q. uipnlent
<br />6405 Office and D..ata Processi~.g Equi!?
<br />.,. ~Total Repair.s and MaJllteaance. Colltraets .....
<br />
<br />Reotals:
<br />
<br />6413 " Office Equ_i~_timnt ,. "
<br />6415 Other Equipment
<br />6416 Machinery 405
<br />64{7 Unifbrms
<br /> Toial Rentals 405
<br />
<br />t~liscellaaeous:
<br />
<br />6433 Refunds
<br />64~34' '! Gopl~er, Feet 'Reimbm-sement ....
<br />6435 Fioaoce Cbmlges...
<br />6439 Other Miscellaneous 500
<br /> T~tal Misceilaneous 500
<br />
<br />D.es, Sobseriptions and Registration Fees:
<br />
<br />6451 Dues
<br />6452I Subscripfioos
<br />6453 ~]Re,gis!r.ation Fees. "" .- .~
<br />Total Does, Subscriptions & Reg.rFees .....
<br />
<br />Boeks and Pampblets:
<br />6)71 ', IBo,ok~ and Pan, pi}lets
<br /> Tota Books am Pomp I ets
<br />
<br />Contracted Services:
<br />6486 Contrac]ed Community School Programs
<br />6489 i61he,-Cont[act'e'd'Servicel
<br /> Total Contracte{ Serv ecs
<br />
<br />/
<br />~,04'6 [ 6.4'~0 7,184 2,995
<br />2'0461' I ' "6,420 I I 7,[84 , 2,995
<br />
<br />5,800
<br />5,800
<br />
<br />DollatJolls:
<br />
<br />6_491. [Donations ...... , .....
<br />6496 !Ramsey L, ioos Senim' Program .....
<br />Total Donations
<br />' T.o. tal Services add Cl'tar~e~; .... 7. I ,.250.:789 { 31'5,9~19' ' 348,27~ "254:.070 332,'175
<br />
<br />[TOTAL OPERATING EXPENDITLIRES
<br />
<br />,I 1254,476"1 't' 225,19~1 I 36°,°°41 I 2°4,2851 I 353,104l
<br />
<br />Proposed- February 12, 2002
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