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

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I I I I I I I I i I I I I I I I I I I City of Ramsey 1997 Proposed Street Light Utility Fund Budget Line Item Detail STREET LIGHT UTILITY!FUND 603 - Expenditures ]Street Light Utility FUND 603 1993 Actual I I 1994 Actual I [ 1995 ^~o~ I I ~7 Proposed Utilities: 4381 Electric Utilities 5,403 7,447 9,299 15,5.00 18,780 4382 Water 4383 Gas Utilities 4384 Refuse Disposal 4387 Sewer Service (MW~C) Total Utilities r 5,403 7,447 9,299 15,500 18,780 ~airs Nd Maintenance - L~bor: 4391 [Building and Stn3.¢tujre Repair 4392 Machinery and Equipment Repair 4393 iOffice Equipment R~pair 4396 Brake Repair ~ 4397 Tire Mounting; and l~alanci~[~, 4398 Other Vehicle Repa~ 4399 l~owin[~ Services,~ Total Repairs and Maintenance - Labor mits and Maintenance - C retracts: 4401 Buildings .~ 4402 Machinery and~qu merit. 4405 Office and Data Pro~ssing Equip To'tal Repairs and Maint~anee - Contrae'~s Rentals: 4413 Office Equipment 4415 Other Equipment 4416 Machinery 4417 Uniforms Total Rentals Miscellaneous: 4433 Refunds 4434 Gopher Feet ReimbUrsement 4435 Finance Charges 4439 Other Miscellaneo Total Miscellaneous Due. s~ ......iptions and Registration Fees: 4451 Dues 4452 Subscriptions 4453 Registration Fees ~ , Total Duest Subscriptio~ & Res Fees Books and .Pamphlets: 4471 IBooks and Pamphl]~ Total Books and Pamphlets Contracted Services: 14486 [ContractedCommu~nity School Pro,rams 4489 [Other Contracted S~rvices ToUd Contracted Serv ecs II II 7,000 1,700 372 750