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City of Ramsey 1999 Proposed Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br /> IWater Ut[lit}, FUND 601] <br />Actual Actual Actual Actual Amended Proposed <br /> <br />4391 Building and Structure Repair 3~126 4~850 325 887 5,500 ! 5,000 <br />4392 Machinery and Eqtfipment Repair 90 115 3,404 1,390 500 2,000 <br />4393 Office Equipment Repair <br />4396 Brake Repair .... <br />4397 Tire Moun. ting and_Balancin~ <br />4398 Other Vehicle Repair 208 <br />4399 Towinl~ Services <br /> Total Repairs and Malntenance - Labor 3~216 5~173 3~729 2~277 ..6,000 7,00( <br /> <br />Repairs anti MalllIenllllCe - ~L. OlltI'a[;t~; .... <br />4401 Buildings <br />4402 Structures - Other Than Buildings <br />4404 Machinery and Equipment 52 <br />4405 Office and Data Processing Equip <br /> Total Repairs and Maintenance - Contracts 52 <br /> <br />Kentals: , · <br />4413 Off[CC ~{uipmenr <br />4415 Other Equipmcm 202 150 <br />4416 Machinery <br />4417 Uniforms <br /> Total Rentals 202 150 <br /> <br />4433 Refunds <br />4434 Gopher Feet Reimbursement <br />4435 Finance C.har~cs .. <br />4439 Other Miscelhmeous 173 93 33 26' 700 300 <br /> <br /> Total Miscellaneous 173 93 33 20 700 300 <br /> <br />dions and Re istration Fees: <br /> <br />4451 Dues 15 23 23 75 100 <br />4452 Subscriptions <br />4453 Registration Fees <br /> Total Dues, Subscriptions & Reg Fees 15 23 23 75 100 <br /> <br />Books and Pamphlets: <br />4471 ]Books and Palnphlets <br /> <br />Contracted Services: <br /> <br />4486 [Contracted Commnnit¥ SchoolPrograms <br />4489 IOtherContracted Services <br /> Total Contracted Services <br /> <br />40,278 <br /> <br />Donati <br /> <br />4491 Donations <br />4496 Ramse¥ Lions Senior Program ... <br />Total Donations <br />Total Services and Charges ' 30~794 38~714 64fl58 69~034 74~280 1107895 <br /> <br />[TOTAL OPERATING f;XI'ENDITURES I 64,21211 97,116] I 143,6S21 I 157,44011 182,5711 I 211,971'] <br /> <br />4721 IDepreciation <br />4'8;;~ "lAdministrat ye q ransfers <br /> <br />4?000 5~000 6~000 7,000 8~000 9,000J <br />152,791l I 21173891 I 286,7971 I 315,240l I373'1711 I 422'713[ <br /> <br />]TOTAL EXPENI)ITt'II ES <br /> <br />Presented - December ~$1998 <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 />