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City of Ramsey 1999 Proposed Street Light Utility Fund Budget Line Item Detail <br /> <br />STREET LIGHT UTILITY FUND 603 - Expenditures <br /> <br />[Street Light Utility Fund 603 I <br /> <br />I 1994 I 1995 <br />Actual Actual <br /> <br /> 1996 1997 199811999] <br />Actual Actual Amended Proposed <br /> <br />4381 Electric Utilities 7,447 9,299 19,203 24,208 26,400 28,800 <br />4382 Water <br />4383 Gas Utilities <br />4384 Refuse Disposal <br />4387 Sewer Service (~MWCC) <br /> Total Utilities 7,447 9,299 19,203 24,208 26,400 28,800 <br /> <br />Re mirs and Maintenance - Labor: <br /> <br />43~ 1 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 Malntenanee - Labor <br /> <br />)airs and Maintenance - Contracts: <br /> <br />!441~1 Buildings <br />4402 Machinery and Equipment <br />4405 Office and Data Processing Equip <br /> Total Repalrs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />4413 Office Equipment <br />4415 Other Equipment <br />4416 Machinery <br />4417 Uniforms <br /> Total Rentals <br /> <br />Miscellaneous: <br /> <br />4433 Refunds <br />4434 Gopher Feet Reimbursement <br />4435 Finance Charges <br />4439 Other Miscellaneous <br /> Total Miscellaneous <br /> <br />Dues, Subscriptions and Registration Fees: <br /> <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 /> Tota Books and Pamphlets <br /> <br />Contracted Services: <br /> <br />4486 IContracted Community School Programs <br />4489 l Other Contracted Services <br /> Total Contracted Services <br /> <br />372 750 <br /> <br />1,367 <br />1,367 <br /> <br />4,736 I <br />4,736 <br /> <br />8,000 <br />8,000 <br /> <br />9,520 <br />9,520 <br /> <br />Donations: <br /> <br />4491 IDonations- Civic Organizations <br /> Total Donations <br /> Tota Serv ecs and Charges <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />I 7,8191 I 10,049l I 20,808l I 28,9531 I 34,4201 J <br /> <br />38,320 <br />38,320 <br /> <br />Presented December 15, 1998 <br /> <br />/3? <br /> <br /> <br />