Agenda - Council - 01/09/2001 - Laserfiche WebLink

Home

City of Ramsey 2001 Adopted Water Utility Fund Budget Line Item Detail WATER UTILITY FUND 601 - Expenditures 1997 1998 Actual Actual [Water Utility FIIND 601] i999 2000 I 2001 Actoal Amended Adopled 5,000 8,000 5,000 8,000 4'~61 {Genera} Liability/Property/Auto insurance Tota Insu'r'ance' t,823 r 7,126 3,694 1,823 7,126 3,694 Utilities: 4581 Electric Utilities -- 21,840 33,993 38,908 50,000 6'6,000 4382 Water/Irrigation 33,186 '4383 Gas Utilities 4384 .Re. fuse/Recycling 33 Total Utilities " 55,026 ~:1,993 38,941 ~0,000 60,000 Repairs and Maintenance - Labor: ~i391 Building and Structure Repair ...... 887 '5,118 ..... '}53 . 1,800 2~000 4392 Machinery and ~quipment Repair 1,390 313 27 350 500 4393 Office Equipment R.epai. r ._ 4396 Brake Rep.air ... 4397 Tire Mounting and Balancing 4398 Other Vehicle Repair 60 4399 T_o?in g Services Total Repairs .and Main{chance - Labor 2,277 5,431 ..340 .2,1.50 2,500 Repairs and Maintenance o Contracts: 4401 Building.s ........ 4402 Structures - Other Than Buildings ........ 4404 Machinery and Equ!pment 4405 Oil'ice and Data Processing Equip Total Repairs and Maintenance ~ Contracts Rentals: 4413 ~Sfficg Equipment 4415 Other Equipment 107 4416 Machinery 4417 Uniforms Total Rentals 107 Miscellaneous: 4433 ,Relimds 4434 Gopher Feet Reimbursement 4435 Finance Charges 4439 Other ~isceilaneous '- . .. . '20, 612 1,069 ' 2',600 3,000 Total Miscellaneous 20 612 [:069 2,600 3.000 Dues, Subscriptions and Registration Fees: 445'1' Dues 23 " 23 " 23 25 100 4452 Subs.criptions ........ 4453 Registration Fees Total Dues, Subscr. ipti~ns & Reg Fees 23 23 23 25 100 Books and Pamphlets: 4471 ' }Books and Pamphlets Toga Books and Pomp ~ ets Contracted Services: ,~486 [Contracted Communits; School Programs 44{i.9 LOthe.r Contrac}ed Services Total Contracted Services 8,386. 9,843 50,257 34,000 12,000 -356- Adopted - January 9, 2001 I I I i I I I i I, I I I I I I I I I I