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City of Ramsey 1998 Proposed Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br />[Water Utility FUND 601 ] <br /> <br />Actual Actual , Actual Actual Amended Proposed <br /> <br />~438! Electric Utilities t~.217 14,595 1'~,893 18,164 24.015 39.000 <br />4382 Water/irrLeation 4,842 34.,594 38,000 35,000 <br />4383. Oas Utilities <br />4384 ,Refuse/Recycling.. <br /> Total Utilities 13,21 ? 14fl95 22,73~5 52358 62.015 74,000 <br /> <br />~bor: <br /> <br />4391 B~uildin~. and Structure Repair 3,126 4,850 325 1.750 5.000 <br />4392 Machinery and Equipment Repair 90 115 ' '3,404 1.500 2,000 <br />'4393 Office Equipment Repair .. <br />4396 Brake Repair <br />~4397 Tire Mountin~ and B: 'ancing~ <br />4398 Other Vehicle Repair. 208 <br />4399 T~)wi~: Services <br /> 3,216 5.173 3.729 3.~0 7.000 <br /> Total Repairs and Maintenance - Labor _ <br /> <br />Repairs and Maintenance - Contracts: <br />4401 Buildin~es -' <br />4402 Structures - Other Than Buildings <br />4404 Machinery and Equipment <br />4405 Office and Data Processing Equip <br /> <br />Total Repairs and Maintenance - Contracts <br /> <br />II <br /> <br />4413 OffiCe E,quipment 202 <br />4415 Other Equipment - <br />4416 Machinery <br />4417 Uniforms <br /> Total Rentals 202 <br /> <br />4433 Refunds ,- <br />4434 Gopher Feet Reimbursement .. ,. <br />4435 Finance Chard. es , <br />4439 OthcrMiscellaneous 1.271 173 93 33' 50 35 <br /> <br /> Total Miscellaneous 1.271 173 93 33 50 35 <br /> <br />UUeS~ 3UOSCrlpllons aha Ke~,lSlrlttlUii ri:cai <br />4451 Dues 15 23 50 80 <br />4452' Subset pt OhS <br />4453 JReL~istration Fees i5 <br />Total Dues, Subscriptions & P,,eg F. ees 15 15 ~'3' 50 80 <br /> <br />Books and Pamphlets: <br />4471 J Books and Pamphlets <br /> Total Boo~ and Pamphlets <br /> <br />Contracted Services: <br /> <br /> II 2,007 <br /> <br />28.548 <br /> <br />4486 Contracted Community School Proerams <br />4489 Other Contracted Services <br /> <br /> Total Contracted Services <br />Donations: <br /> <br />6.548 4.467 7.500 25.278 <br /> <br />4491 Donations <br />4496 Rarnsey L ons Senior Program <br /> <br />Total Donations <br /> <br />Total Services and Charges <br /> <br />[TOTAL OPERATING EXPENDITURES <br /> <br />J 60.1401 I 64.212 J J <br /> <br />38314 64,758 78.465 J [ 119,763 <br /> <br />97,116J J 143.652J J 152,763J J 198.306J <br /> <br />Presented - December 9, 1997 <br /> <br />I <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 /> <br />I <br />I <br />I <br />I <br /> <br /> <br />