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I <br />i <br /> <br /> I <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 /> <br />City of Ramsey 2000 Adopted Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br />ISewer Utility Fund 602 ] <br /> <br />Actual ~ Actual Actua . [ Amended Adopted <br /> <br />Utilities: <br /> <br />4381 Electric Utilities 464 301 284 273 450 450 <br />4382 Water/Irrigation <br />4383 Gas Utilities <br />4384 Re/use/Recycling <br />4387 Sewer Service (MCES) 117,432 133,860 151~608 239,257 288,525 379,680 <br /> <br /> Total Utilities 117,896 134,161 151,892 239,530 288,975 380,130 <br /> <br />Re ~a[rs and Maintenance - Labor: <br /> <br />4391 IBuilding and Structure Repair 2,964 360 650 267 1,150 1,200I <br /> <br />4392 IMachinery and Equipment Repair 1.890 93 239 75 500 500 <br />14393 Office Equipment Repair <br />;4396 Brake Repair .- <br />!4397 Tire Mounting and Balancing <br />4398 Other Vehicle Repair 71 _. <br />`1399 Towing Services <br /> Total Repairs and Maintenance - Labor 4,925 453 889 342 1,650 1,700' <br /> <br />~alrs and Maintenance - Contracts: <br /> <br />4401 Buildings <br />4402 Structures - Other Than Buildings .."" <br />4404 Machinery and Equipment <br />4405 Office and Data Processing Equip <br /> Total Repairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />4413 Office Equipment <br />4415 Other Equipment <br />4416 Machinery 500 <br />4417 Uniforms <br /> Total Rentals 500 <br /> <br />Miscellaneous: <br />4433 Refunds <br />4434 Gopher Feet Reimbursement <br />4435 Finance Charges <br />`1439 Other Miscellaneous <br /> Total Miscellaneous <br /> <br />Dues, Subscrl ~tlons and Re :lstratlon Fees: <br /> <br />4451 Dues <br />4452 Subscriptions <br />4453 Registration Fees <br /> Total Dues, Subscriptions & Rog Fees <br /> <br />Books and Pamphlets: <br />,1471 ]Books and Pamphlets <br /> Total Books and Pamphlets <br /> <br />J II <br /> <br />Con tracted Services: <br /> <br />4486 Contracted Community School Programs <br />4489 IOther Contracted Services <br /> Total Contracted Services <br /> <br />· 2,493 <br /> 2.493 <br /> <br />1.3i51 I ,3,337l I 2,046l I 9,700l I 3.000 <br /> <br />Donations: <br /> <br />4491 Donations <br />4496 Ram~ey Lions Senior Program <br />Total Donations <br />Total Services and Charges 132,743 145,198' 162,605 250,789 310.675 392,820 <br /> <br />['I'OTALOi'ERATINGExPENDITURES I 142,032l I 150'85:~1 I 169'3131 I 254'4761 I 320.1971 [ 410'4681 <br /> <br />Adopted -January I I, 2000 <br /> <br /> <br />