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City of Ramsey 2001 Adopted Street Light Utility Fund Budget Line Item Detail <br /> <br />STREET LIIGHT UTILITY FUND 603 - Expenditures <br /> <br />[Street Light Utility Fund 603 J <br /> <br />I 1997 [ 1998I 1999 I 2ooo 2001 [ <br />Actual Actual Actual Amended Adopted <br /> <br />Utilities: <br /> <br />4381 Electric Utilities 24,208 24,084 27,799 30,060. 33:600 <br />4382 Water <br />4383 Gas Ut/l/ties' <br />4384 Refu.sc Disposal <br />4387 Sewer Sm'vice (MWCC) <br /> Total Utilities 24,208, 24,084 27,799 30,060 33,600 <br /> <br />Repairs and Maintenauce - Labor: <br /> <br />4391 Building and 'Structure Repair <br />4392 Machinery and Equipment Repair <br />4393 Office Equipment Repair <br />4396 Brake Repair <br />4397 Tire Mounting and i]alancirtg <br />4398 Other Vehicle Repair <br />4399 Towing Services <br /> Total Repairs and Maintenance - Labor <br /> <br />Repairs and Mainteuance - Contracts: <br /> <br />~4(~1 Buildiags ' ' <br />4402 Machinery and Equipment <br />4405 Office. and Data Proces. s/ng Equip <br /> .Total Repairs and .Maintenance - Contracts <br /> <br />Rentals: <br /> <br />4413 Office Equipment <br />4415 Other Equipment <br />4416 Maclfincry <br />4417 Unitbrms <br /> Total Rentals <br /> <br />Miscellaneotls: <br /> <br />4433 Refunds <br />4434 Gopher Feet l~.eimbtu'sement <br />4435 Finance Charges <br />4439 Other Miscellaneous <br /> Total Miscellaneons <br /> <br />Dries, Snbscriptions and Registration Fees: <br />4451 Dries <br />4452 Sul?scri~tions <br />4453 Registration Fees <br /> Total Daes, S,bs.'criptions & Reg Fees <br /> <br />Books and Pamphlets: <br /> <br />4471 [Book.s and Pamphlets <br /> Total Books and Pamphlets <br /> <br />Coatracted Services: <br /> <br />4486 Contracted Community School Programs <br />4489 [Other Contracted service~ <br /> Total Contracted Services <br /> <br />4,736 7,863 8,257 <br /> <br />8,750 <br /> <br />9,250 <br />9,25O <br /> <br />Dollatiolts: <br /> <br />~491 {Donations ~ Civic Organizations <br /> Total l)onatious <br />] Total Services aad Charges <br /> <br />]TOTAL Oi'ERATING EXPENDITURES <br /> <br />[ 28,953 [ [.. <br /> <br />31'9561 I ' 36'0651 <br /> <br />Adopted January 23, 200! <br /> <br />38,810 <br /> <br />38,81ol <br /> <br />42,850 [ <br />42,850 ] <br /> <br /> -309- <br /> <br /> <br />