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I <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br /> <br />City of Ramsey 2000 Adopted Street Light Utility Fund Budget Line Item Detail <br /> <br />STREET LIGHT UTILITY FUND 603 o Expenditures <br /> <br />]Street Light Utility Fund 603 <br /> <br />l 1995 I 1996 I 1997 I 1998 1999 20001 <br />Actual Actual Acius I Actual Amended Adopted <br /> <br />4381 Electric Utilities 9,299' 19,203 24,208 24,084 28,200 30,060 <br />4382 Water <br />4383 Gas Utilities <br />4384 Refuse Disposal <br />4387 Sewer Service (MWCC) <br /> Total Utilities 9,299 19,203 24,208 24,084 28,200 30,060 <br /> <br />,'lalntenal 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 Balancing <br />4398 Other Vehicle Repair <br />4399 Towing Services <br /> Total Repairs and Maintenance - Labor <br /> <br />~ - Contracts: <br /> <br />'4401 ~Buildings <br />4402 Machinery and Equipment <br />!4405 IOffice and Data Processing Equip <br /> Total Repairs and Maintenance - Contracts <br /> <br />4413 Office Equipment <br />~415 Other Equipment <br />4416 Machinery <br />4417 Uniforms <br /> Total Rentals <br /> <br />4433 Refunds <br />4434 Gopher Feet Reimbursement _ <br />4435 Finance Charges <br />4439 Other Miscellaneous <br /> Total Miscellaneous <br /> <br />uues, ouuaclllJt,u,la and Re~Istratlon Fees: <br />4451 Dues <br />4452 Subscriptions <br />4453 Registration Fees <br /> Total Dues, Subscriptions & Reg Fees <br /> <br />Books and Pamphlets: <br />4471 ]Books and Pamphlets <br /> Total Books and Pamphlets <br /> <br />II <br /> <br />II <br /> <br />Contracted Services: <br /> <br />4486 [Contracted Community School Programs <br />4489 IOther Contracted Services <br /> Total Contrt~cted Services <br /> <br />750 1,3671 I . 4'7361 <br /> <br />7,863 8,660 9,472 <br /> <br />Donations: <br />4491 ]Donations- Civic Organizations <br /> Total Donations <br /> Total Services and Charges <br /> <br />ITOTAL OPEI~ATING EXPENI)ITtlRES <br /> <br /> 10,049[ I 20,808{ I 28'9531 <br />Adopted January 11, 2000 <br /> <br />36'870 I I 39,542 <br />36'87°1 I 39'$42 I <br /> <br /> <br />