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City of Ramsey 2001 Adopted Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUND 604 o Expenditures <br /> <br />IRecycling Utility FUND 6041 <br /> <br /> 1997 <br />Actual ..I ~[ 1999 <br /> Actual ] [ 2000 <br /> Amended ] I 2001 <br /> Adopted <br /> <br />Insurance: <br />~.~61 [General Liability Insnrance <br /> Tota Insurance <br /> <br />Utilities: <br />438l IElectric Utilities <br />4382 }Water ' <br />4383 "lGas Utilities <br />4384 [Rethse Disposal <br />4387 ISewer Service (MWCC) <br /> Total Utilities <br /> <br />1,170 [ ' 882 2,637 2,250 3,000 <br /> <br />Repairs and Maintenance - Labor: <br />4_391 ._. JBuilding and Structure Repair <br />4392 Machine_fy an.d. Equipment Repair <br />4393 IOt'rice Equipment Repair <br />4396 IBrake Repair <br />4397 ITire Mou. nting and Balancing <br />4398 Other Vehicle Repair <br />4399 Towing Services <br /> <br /> Total Repairs and Maintenance - Labor <br />Repairs anti Maintenance - Contracts: <br /> <br />'44b"1 Buildings <br />4402... Machinery and Equipment <br />4405 IOt'tice and Data Processing Equip <br /> Tota Repairs and Maintenance - Contracts <br /> <br />Rentals: <br />4413 Ioffice Eq'uipment t 1 <br />4416 Machinery <br /> <br />Miscellaneous: <br /> <br />4433 Refunds . <br />4434 Gopher Feet Reimbursement <br />~;435 Finance Charges <br />4439 Other Miscellaoeous 8,800 <br /> Total Miscellaneous 8,800 <br /> <br />Dues, Subscriptions and Registration Fees: <br /> <br />445i Dues <br />4452 Subscriptions <br />4453 Registra. tion Fees <br /> Total Dues, S. ubscriptions & Reg Fees . . <br /> <br />Book. s and Pamphlets: <br /> <br />4471 IBooks and Pamphlets <br /> Tota Books and Pamph ets <br /> <br />Contracted Services: <br /> <br />4486 JContractedCommunity School Programs <br />44.8.9.. IOther Contr'~cted Services <br /> Total Contracted Services <br /> <br />"73,6~7 109,683 121,981 <br /> 73,6~7 109,683 121,98l <br /> <br />126,000] <br />i26,000 <br /> <br />131,776 <br /> <br />131,776 <br /> <br />-318- <br /> <br />Adopted January 23, 2001 <br /> <br />I <br />I <br />I <br />I <br />I <br />I' <br />I <br />I <br />I <br />I <br />I <br />i <br />I <br />I <br />I <br />I <br /> I <br />I <br /> I <br /> <br /> <br />