Laserfiche WebLink
City of Ramsey <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br />Utilities: <br />4381 Electric Utilities <br />4382 Water/lrri~.ation <br />14383 IOas Utilities <br />[4384 ' Refuse/Recycling <br />14387 ~=wer Service (MCES) . <br />[ Total Dtilities <br /> <br />Repairs and Maintenance - Labor': <br /> 4391 Buildin~ and Structure RO. pair <br /> 4392 IMaehinery and Equipmen[Repair <br /> 4393 IOffice Equipment Repair <br /> 4396 IBrake Repair <br /> 4397 1Tire Mounting and Balancing. <br /> 4398 [Other Vehicle Repair ' <br /> 4399 Services <br /> lTowing. <br /> TotmRepairs' and Maintenane~e- Labor <br /> <br />1998 Proposed Sewer Utility Fund Budget Line Item Detail <br /> <br /> 1993 <br />Actual I I <br /> <br /> 36'0121 <br /> 36,306 ] <br /> <br /> 1994111995 <br />Actual Actual <br /> <br /> 65'772 1 l <br /> 66.052 I t . <br /> <br />117. 32.1 I <br />117 :~6t I <br /> <br />19 I 2.964 <br />354 ' 1.890 <br /> <br />2 91 ! <br />2191 <br /> <br />ISewer Utility, Fund FUND 6621 <br /> <br />1996 <br />Actnal I I 1997 <br /> Proposed <br /> <br />133,860 151,608 } 259,440 <br />134,161 151,908 I 259.815 <br /> <br />373 <br /> <br />71 <br /> <br />4.925 <br /> <br />360 300 1.000 <br />93 200 500 <br /> <br />4401 'Buildings <br />4462 Structures - Other Than BuHdin~.s <br />4404 Machinery and Equipment ' 550 <br /> <br />4405 IOffice and DataProcessin~Equip <br />Total Repairs and Maintenanc.e - Contracts 550 <br /> <br />KenTalS: <br />4413 Office Equipment <br />4415 Other Equipment <br />4416 Machinery 180 <br />4417 ~Uniforms <br />Total Rentals 180 <br /> <br />l~llscellaneous: <br />4433 IRefunds <br />4434 Gop~.er Feet Reimburseme~.t <br />~435 Fina~.ze Char[~es <br />4439 Other Miscellaneous , 27 I <br /> <br /> Total Miscellaneous 271 <br /> <br />Dues, Subscriptions and Registration Fees: <br /> <br />4486 ]Contracted Community SchOol Pro,rams <br />4489 ]Other Contracted Services '. <br /> Total Contracted Services <br /> <br />14451 IDues <br />14452 ISubscriptions <br />14453 [Registration Fees <br />I T?tal Dues, Subscriptions & R4g Fees <br /> <br />Books and Pamphlets: <br />4471 [Books and Pamphlets <br />[ Total Books and Pamphlets <br /> <br />Contracted Services: <br /> <br />669 2,493 1.315 2.865 2.353 <br /> <br />4491 Donations <br />4496 Ramsey Lions Senior Prog. r~m <br />Total Donations <br />Total Services and Charges 36.976 68,479 132,743 145,198 163,173 274.658 <br /> <br />[TOTAL OPERATING EXPENDITURES I 36,976 I I 72,719 I I 142,032 I I 150.853 I I 172,950 I I 284,3291 <br /> <br />Presented - December 9, 1997 <br /> <br /> <br />