|
6381
<br />Building and Structure Repair
<br />73,463
<br />84,358
<br />106,076
<br />115,484
<br />122,000
<br />6382
<br />Machinery and Equipment Repair
<br />9,871
<br />11,902
<br />11,950
<br />11,969
<br />12,328
<br />6383
<br />Office Equipment Repair
<br />9,871
<br />11,902
<br />11,950
<br />11,969
<br />12,328
<br />6386
<br />Brake Repair
<br />6387
<br />Tire Mounting and Balancing
<br />6388
<br />Other Vehicle Repair
<br />73,463
<br />84,358
<br />106,076
<br />115,484
<br />122,000
<br />6389
<br />Towing Services
<br />Total Repairs and Maintenance - Labor
<br />6371
<br />Electric Utilities
<br />73,463
<br />84,358
<br />106,076
<br />115,484
<br />122,000
<br />6372
<br />Water
<br />9,871
<br />11,902
<br />11,950
<br />11,969
<br />12,328
<br />6373
<br />Gas Utilities
<br />9,871
<br />11,902
<br />11,950
<br />11,969
<br />12,328
<br />6374
<br />Refuse Disposal
<br />6377
<br />Sewer Service (MWCC)
<br />Total Utilities
<br />73,463
<br />84,358
<br />106,076
<br />115,484
<br />122,000
<br />6486
<br />Contracted Community School Programs
<br />6489
<br />Other Contracted Services
<br />9,871
<br />11,902
<br />11,950
<br />11,969
<br />12,328
<br />Total Contracted Services
<br />9,871
<br />11,902
<br />11,950
<br />11,969
<br />12,328
<br />STREET LIGHT UTILITY FUND 603 - Expenditures
<br />ilit
<br />Repairs and Maintenance - Labor:
<br />City of Ramsey 2011 Adopted Street Light Utility Fund Budget Line Item Detail
<br />'Street Light Utility
<br />Fund 603
<br />2007
<br />Actual
<br />2008
<br />Actual
<br />2009
<br />Actual
<br />2010
<br />Amended
<br />2011
<br />Adopted
<br />Repairs aiid Maintenance - Contracts:
<br />6401
<br />6402
<br />6405
<br />Buildings
<br />Machinery and Equipment
<br />Office and Data Processing Equip
<br />Total Repairs and Maintenance - Contracts
<br />Rentals:
<br />6413
<br />6415
<br />6416
<br />6417
<br />Office Equipment
<br />Other Equipment
<br />Machinery
<br />Uniforms
<br />Total Rentals
<br />Miscellaneous:
<br />6433
<br />6434
<br />6435
<br />6439
<br />Refunds
<br />Gopher Feet Reimbursement
<br />Finance Charges
<br />Other Miscellaneous
<br />Total Miscellaneous
<br />Dues, Subscri tions and Re istration Fees:
<br />6451
<br />6452
<br />6453
<br />p
<br />g
<br />Dues
<br />Subscriptions
<br />Registration Fees
<br />Total Dues, Subscriptions & Reg Fees
<br />Books and Pamphlets:
<br />6471 1Books and Pamphlets
<br />Total Books and Pamphlets
<br />Contracted Services:
<br />Donations:
<br />6491 Donations - Civic Organizations
<br />Total Donations
<br />Total Services and Charges
<br />83,334
<br />96,260
<br />118,026
<br />127,453
<br />134,328
<br />TOTAL OPERATING EXPENDITURES
<br />1 83,334 96,260 118,026 127,453 134,328
<br />6722
<br />6820
<br />Depreciation
<br />Administrative Transfers
<br />27,503
<br />10,000
<br />27,578
<br />11,000
<br />30,114
<br />12,000
<br />34,579
<br />12,500
<br />40,000
<br />13,000
<br />TOTAL EXPENDITURES
<br />1 1 120,837 1 1 134,838 1 1 160,140 1 174,532 1 1 187,328 1
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