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

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I I I I I I I I I I I I I I I I I ! I City of Ramsey 2001 Adopted Street Light Utility Fund Budget Line Item Detail STREET LIGItT IJTILITY FIAND 603 - Expenditures Light Utility Fund 603 Actual Actual Actual Amended Adopted Utilities: 4381 Electric Utilities 24,208 24,084 27,799 30,060 33,600 4382 Water 4383 Gas Utilities .. 4384 Refuse Disposal 4387 S. ewer Service (MWCC) Total Utilities 24,208 24,084 27,799 .. 30,090 33,600 Repairs and Mainteuance - Labor: 4391 Building and Structure Repair 4392 Machinery and Equipment Repair 4393 Office Equipment Repair 4396 Brake Repair .. 4397 Tire Mounting and Balancing 4398 IOther Vehicle Repair 4399 :Towing Services . Total Repairs and Maintenauce - Labor Repairs and Maintenance - Contracts: 4401 Buildings 4402 Machinery and Eqnipmcnt 4405 Office and Data Processi~g Equip Total Repairs aud lVlaintenance - Contracts Rentals: 4413 Office Equipment 4415 Other Equipment 4416 Machinery 4417 Unitbrms Total Rentals Miscellaneous: 4433 Refunds 4434 Gopher Feet Reimbursement 4435 Finance Charges 4,~ ': Other Miscellaneous · iai Miscellaueous Dues, Snbscriptions and Registration Fees: 4451 Dues 4452 Subscriptions 4453 Registration Fees Total Dues, Subscriptions & Reg Fees Bonks and Pamphlets: 447~ IBooks and Pamphlets Tota Books and Pamph ets Contracted Services: 4486 [Contracted Community School Programs 4489 IOther Contracted Services Total Contracted Serv ces 4,736 7,863 8,257 8,750 9,250 Donations: 4491 IDonations - Civic Organizations Total Donations Total Services aud Charges 28,953 [TOTAL OPERATING EXPENDITURES 28'9531 31,95611 Adopted January 9, 2001 36,o65 I'I 38,810I' 36,0651 I 38,8101 I 42,850 ] 42,850 I -377-