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City of Ramsey 2002 Proposed Street Light UtilityFnnd Budget Line Item Detail <br /> <br />STREET LIGHT UTILITY FUND 603 - Expenditures <br /> <br />IStreet Light Utility Fnnd 603 ] <br /> <br />1998 [ 1999 I f 2000 2001 ' 2002 <br />Actual I I~Actnal Actual Amended Proposed <br /> <br />Utilities: <br /> <br />6371· Electric Utilities 24,084 27,799 29,518 32,485 33'[~i)0 <br />6372 Water , ....... <br />6373 Gas Utilities <br />6374 Refuse D'ispos.i ............. <br />6377 Sewer Scrv. i?.'e. (M~,~'CC) "- <br /> Total Utilities '" 24,084 [ ._27,799 291518 32,485 33,600 <br /> <br />Repah's and Maintenance - Labor: <br /> <br />631~1 Building and Structure Repair ..... <br />6382 Machinery and Equipment ,R. epair .. <br />6383 Office E.quipment Repair <br />6386 Brake Repair <br />63'8'7 Tire Mounting an'd' Ba'ta',[cing <br />(~388 Oth/:r Vehicle Repair <br />6389 Towing Services <br /> Total Repairs and t'vlaiutenaace- Labor <br /> <br />Repairs and tX'laiatenance - Coutracts: <br /> <br />64(~1" Buildings '[" <br />6402 [Machinery and E,q,uipme.?t ...... <br />6405 Office and Data Processing Equip <br /> Total Repairs and Maintenance - Contracts <br /> <br />).entals: <br /> <br />6~¢13 Office Equipment. <br />6415 Other Equipment <br />64 [6 Machinery <br />6417 !UnitbtTnS ..... <br /> Total Rentals <br /> <br />Miscellaneous: <br /> <br />6433 Refunds . .~ <br />6434 Gopher ~eet R"eimbursement . . <br />6435 :inance..Charges .... <br />6439 Other Miscellaneous .. <br /> Total Miscellaneous i <br /> <br />Dues. Subscriptions and Registration Fees: <br /> <br />645t' Dues ' ' '" ... ' .... <br />6452 Subscriptions <br />6453 IRegistration Fees <br />Total Dues, Sabscriptions & Rea Fees <br /> <br />Books and Pamphlets: <br />6471 IBooksand?amphlets <br /> Total Books and Para% ~ ets <br /> <br />Contracted Services: <br /> <br />[6486 [Contracted Community School Programs <br />6489 ]Other C~l'm-acted ~ervices <br /> <br />Total Contracted Services <br /> <br />7,863 8,257 6,892 8,813 <br />7,863 8,257 6,892 . 8,813 <br /> <br />9,250 <br />9.250 <br /> <br />Donations: <br /> <br />6491 [Donations ;Civ.ic Organizations <br /> Total Donatious <br /> Total Services aud Charges <br /> <br />31,956 36,065 36,410 41,298 <br /> <br />31'9561 I 3~,0651 I 36,410! I 41'2981 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />42,850 <br />42,85O <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I: <br />I <br />I <br />I <br />! <br />! <br />I <br />I; <br />I <br />I <br />I <br /> <br />-392- V,'npose,~ - Feb,',,a,'y I:, :002 <br /> <br /> <br />