Agenda - Council - 12/10/1996 - Laserfiche WebLink

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I I I I I I I I I City of Ramsey 1997 Proposed Water Utility Fund Budget Line Item Detail WATER UTILrry FUND 601 - Expenditures Actual Actual IWater Utility FUND 6011 1995 Actual I I 1996 Adopted II 1997 Proposed lflsurflnee: : [4361 IGeneral Liability/Property/Auto Insurance [ Total Insuranc~ 2~465 2,330 1,938 4,000 4,0.00 Utilities: 4"~'i"'~lectrie Utilities 13~217 14.595 17,893 17,700 19,250 4382 Water/lrril~tion 4,842 25,000 42,000 4383 Gas Utiliti~ 4384 Re fuse/P.e~yclin~: Total Utilities ~ 13,217 14,595 22~735 42,700 61,250 mirs and Mainl~enance - Labor: 4391 Building mid Structure Repair 3,126 4,850 1,100 1,100 4392 Machinery ~lmd Equipment Repair 90 115 2,800 1,000 4393 Office Equ~ment Repair 4396 Brake RepOt 4397 Tire Mounting: and Balancing: 4398 Othe, r Vehi/}le Repair 208 4399 Towing: Se~ices Total Repairs a~d Maintenance - Labor 3,216 5,173 3,900 2,100 Re >airs and Maintenance - Contracts: 4401 Buildings i 4402 Structures -~[Other Than Building:s 4404 Maehine~ ~md'Equipment 52 4405 Office and l~at~ Processing: Equip Total Repairs a~d .Maintenance - Contracts 52 Rentals: 4413 Office Equipment 4415 Other Equipment 200 4416 Machinery ~ 4417 Uniforms ~ Total Rentals 200 Miscellaneous: 4433 Refunds ~ 4434 Gopher FeeqReimbursement ,4435 Finance Ch~ges 4439 Other Miscellaneous 1~271 173 93 230 230 Total MiscellaneOus, 1,271 173 93 230 230 Dues, Subscri ,tionsland Registration Fees: 4452 Subscript on~' ' 4453 Registration ~ees 15 Total Dues, Subs{riptions & Re§ Fees 15 15 60 60 Books and Pamphlets: [4471 ]Boo'ks and P~tmphlet~ { TotalBoo~and~amphlets Contracted Services: 4486 Contracted C~mmunity School Pro[~rams 4489 IOther Contra{:ted Services Total ContractediServices 2,007 6,548 4,000 24,562 24,562