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6486 <br />Contracted Community School Programs <br />6489 <br />Other Contracted Services <br />4,373 <br />12,825 <br />11,950 <br />19,720 <br />20,000 <br />Total Contracted Services <br />4,373 <br />12,825 <br />11,950 <br />19,720 <br />20,000 <br />SEWER UTILITY FUND 602 - Expenditures <br />Repairs and Maintenance - Contracts: <br />Rentals: <br />Miscellaneous: <br />Dues, Subscri tions and Re istration Fees: <br />Books and Pamphlets: <br />Contracted Services: <br />Donations: <br />City of Ramsey 2011 Adopted Sewer Utility Fund Budget Line Item Detail <br />(Sewer Utility <br />Fund 602 <br />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Actual <br />2010 <br />Amended <br />2011 <br />Adopted <br />6401 <br />6402 <br />6404 <br />6405 <br />Buildings <br />Structures - Other Than Buildings <br />Machinery and Equipment <br />Office and Data Processing Equip <br />Total Repairs and Maintenance - Contracts <br />6413 <br />6415 <br />6416 <br />6417 <br />Office Equipment <br />Other Equipment <br />Machinery <br />Uniforms <br />Total Rentals <br />6433 <br />6434 <br />6435 <br />6439 <br />Refunds <br />Gopher Feet Reimbursement <br />Finance Charges <br />Other Miscellaneous <br />Total Miscellaneous <br />6451 <br />6452 <br />6453 <br />p <br />g <br />Dues <br />Subscriptions <br />Registration Fees <br />Total Dues, Subscriptions & Reg Fees <br />6471 IBooks and Pamphlets <br />Total Books and Pamphlets <br />6491 <br />6496 <br />Donations <br />Ramsey Lions Senior Program <br />Total Donations <br />Total Services and Charges <br />437,691 <br />480,940 <br />557,204 <br />596,347 <br />616,580 <br />TOTAL OPERATING EXPENDITURES <br />490,610 520,658 637,585 662,272 749,810 <br />6722 <br />6820 <br />Depreciation <br />Administrative Transfers <br />347,841 <br />17,000 <br />362,556 <br />311,250 <br />438,866 <br />24,000 <br />457,434 <br />26,000 <br />497,434 <br />27,000 <br />ITOTAL EXPENDITURES <br />855,451 1 1 1,194,464 1 1 1,100,451 1 1 1,145,706 1 1 1,274,244 <br />