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City of Ramsey 2001 Adopted Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FL!ND 604 - Expenditures <br /> <br />1997 I I 1998 <br />Actual Actual <br /> <br />{Recycling Utility FUND 604 [ <br /> <br />1900 .~000 2001 <br /> <br />4361 }General Liability Insurance <br /> <br />Total Insurance <br /> <br />Utilities: <br /> <br />43~'i Electric Utilitie~ <br />4382 Water <br />4.383 Gas Utilities <br />4384 Refuse Disposal hi70 882 2,637 2,250 3,000 <br />0,387 Isewer Service (MWCC) <br /> ToT~,l Otilities 1,170 " ' 882 2,637 2,250 3,000' <br /> <br />Repairs and Maintenance - Labor: <br /> <br />4391 iBuil.ding and Structure Repair, ; ... <br />4392 Machinery and Equipmen.t Repair , ,. <br />4393 iOffice Equipment Repair, <br />4~'96 Brake Repair I <br />4397 . Tire Mount!ag and B.alancing <br />4398 Other Vehicle Repair <br />4399 Towing Services <br /> Total Re. pairs and Maintenance'- ~abor. , <br /> <br />Repairs and Maintenance - Contracts: <br /> <br />4461 ' Buildings ..... ,.. , . . <br />4402 Machinery and Equipmen[ <br />4405 Oft]ce and .Data Processing .Equip <br /> Total 13,epairs and Maintenance - Contracts I <br /> <br />Rentals: <br /> <br />4J, i 3 O(!]..ce l~quip.ment ." ' . .... . ......... <br />4415 Oth.er Equ.i.pment ...... <br />44 [ 6 Machi,n. ery .... <br />4..n ~7 U.ifo~ms i <br /> Total Rentals .. ,. <br /> <br />Miscellaneous: <br /> <br />4~33 Refunds ...... <br />4434 Gopher Feet .Reimbursement ., <br />443~' Finance Charge:~. .i , <br />4439 Other Miscellaneous 8,800 <br /> Total Miscellaneous 8,800 <br /> <br />Dues Subscriptions and Registration Fees: <br /> <br />4451 Dues I. <br />~44.52 iSubsc;ipt!on's <br />4.453 Re. gistration Fees ,.. ., <br /> Total Dues, Subscript.ions & Reg Fees <br /> <br />Books and Pamphlets: <br />,~47! '[B.ook~and P. amphlets <br /> Tota Books and Pamphlets <br /> <br />Contracted Services: <br /> <br />II <br /> <br />4486 Contracted Community School Programs <br />..44~9 lO!her Contracted Services <br /> <br />Total Contracted Services <br /> <br />73,667 109,683 121,98i 126,000 131~776 <br />73,667 109,683 i 2.1,981 126,000 131,776 <br /> <br />-386- <br /> <br />Adopted January 9, 2001 <br /> <br />IZ <br /> I <br /> i <br />I <br /> I <br /> I <br />I' <br /> I <br />I <br />I <br />I <br />t; <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />