Agenda - Council - 01/23/2001 - Laserfiche WebLink

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I I I I I I I I I I I I I I I I I City of Ramsey 2001 Adopted Sewer Utility Fund Budget Line Item Detail SEWER UTILITY FUND 602 - Expenditures 1997 1998 Actua Actual [Sewer Utility Fund 602 1999 2000 Actual Amended I I2001 Adopted Utilities: 4381 Electric Utilities 284 273 465 800 1,200 4382 Water/hTigation 4383 Gas Utilities 4384 Refuse/Recycling 4387 Sewer Service (MCES) 151,608 239,257 288,524 301,000 312,000 Tutal Utilities 151,892 239,530 288,990 301,800 313,200 Repairs and Maiutenauce - Labor: 4391 Building and Structure Repair 650 267 1,131 400 600 4392 Machinery and Equipment Repair 239 75 300 650 900 4393 Office Equipment Repair 4396 Brake Repair 4397 Tire Mnunting and Balancing 4398 Other Vehicle Repair 4399 Towing Services Tolal Rep:lirs and Maintenance- Labor 889 342 1,431 1,050 1,500 Repairs :uld Mailltenance - Coutracts: 4401 Buildings 4402 Structures - Other Than Buildings 4404 Machinery ami Equipment 4405 Office and Data Processing Equip Total Repairs and Maiatenance - Contracts Rentals: 4413 Office Equipment ,1415 Other Equipment 4416 Machinery 405 [~417 Uniforms Total Rentals 405 Miscellaneous: [4433 Refunds 4434 Gopher Feet Reimbursement 4435 Finance Chm'ges 4439 Other Miscellaneous 500 Total Mlscella.eous 500 Dues, Snbscrlptioos and Registration Fees: 4451 Dues 4452 Subscriptions 4453 Rogistration Fees Total Dues, Snbscriptim~s & Reg Fees Books and Pamphlets: 4471 [Books and Pamphlets Total Books ;tnd Pamp de/s Contracted Services: 4486 JContracted Community School Programs 4489 JOther Contracted Services Tutu Co,~tracted Serv ces 3,3)7 2,046 6,420 J I 3,337 J J 2,046J J 6,420J J 4,600 5,800 4.600 5,800 Donations: 4491 Donatious 4496 Ramsey Lions Seuior Program Total I}onatlons Total Services aud Charges 162,605 250,789 315,959 312,645 327,050 ITOTAL OPEIIATING EXPENDITURES I 169'3131[ 254'476 I I 325,191] I 324,65211 347,5091 Adopted -January 23, 2001 -299-