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I <br />I <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />City of Ramsey 2001 Adopted Sewer Utility Fond Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expeaditures <br /> <br />]Sewer utaity Fond 602 <br /> <br />Actual Actua Actual Amended{ [ {Adopted <br /> <br />Utilities: <br /> <br />4381 .Electric Utilities 284 273 465 800 1.200 <br />4382 Water/Irrigation <br />4383 'Gas Utilities <br />4384 Refuse/Recycling <br />4387 Sewer S.5.rvice (MCES) 151,608 239,257 288,524 301,000 312,000 <br /> Total Utilities 151,892 239,530 288,990 301,800 313,200 <br /> <br />Repairs and Maintenance - Labor: <br /> <br />[43~1 Building and Structure Repair 650 267 1,131 ' 400 .600 <br />4392 Machin.e[y and Equipment Repair 239 75 300 650 900 <br />4393 Office Equipment Repair <br />4396 Brake Repair <br />14397 Tire Mounting and Balancing <br />o, 398 Other Vehicle. Repair <br />4399 Towing Services <br /> Total Repairs and Maintenance - Labor 889 342 -, 1,431 1,050 1,500 <br /> <br />Repairs and Maintenance - Contracts: <br /> <br />44~ I Buildings ... ' ' <br />¢402 Structures - Other Than Buildings <br />4404 Machinqry and Equipmen[ <br />4405 Office and Data Processing Equip <br /> Total Repairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />44i3 Office E~luipment <br />4415 Pt.her Equipm.ent <br />4416 Machinery 405 <br />44/7 Uniforms <br /> Total Rentals 405 <br /> <br />MIscellaneoos: <br /> <br />4433 Refunds <br />4434 Gopher Feet Reimbursement <br />4435 Finance Charges . <br />4439 Other Miscellaneous 500 <br /> <br /> To; ,I Miscellaneous 500 , <br /> <br />Dues, Subscriptions and Registration Fees: <br /> <br />4451 Dues <br />4452 Subscriptions <br />4453 Registration Fees <br /> Total Dues, Subscriptions & Reg Fees <br /> <br />Books and Pamphlets: <br />4471 [Books and Pamphlets <br /> Total Books and Pamphlets <br /> <br />Contracted Services: <br /> <br />4486 {Contracted Community School Programs <br />4489 [Other Contracted Services <br />· T0taIContracted Services <br /> <br />3,337 [ 2,046 6,420 4,600 5,800 <br /> <br />Donations: <br /> <br />4491 Donations <br />4496 [Ram. sey Lions Senior Program <br />Total Donations <br />Total Services and Charges 162,605 250.789 315,959 312,645 327.~)50 I <br /> <br />]TOTAL OPERATING EXPENDITURES <br /> <br />169,3131 I 254,476[ [ 325,191[ I 324;652} } 347,509} <br /> <br />Adopted - January 9, 2001 <br /> <br />-367- <br /> <br /> <br />