|
STREET LIGHT UTILITY FUND 603
<br />(STREET LIGHT UTILITY FUND 603 - Expense Detail
<br />PERSONNEL SERVICES
<br />Wages and Salaries -
<br />Total Wages and Salaries
<br />Other Gross Earnings -
<br />Total Other Gross Earnings
<br />Employer Contributions -
<br />Total Employer Contributions
<br />Total Personal Services
<br />SUPPLIES
<br />Office Supplies:
<br />Total Office Supplies
<br />Operating Supplies:
<br />Total Operating Supplies
<br />Repair and Maintenance Supplies:
<br />Total Repair and Maintenance Supplies
<br />Small Tools and Minor Equipment:
<br />Total Small Tools /Minor Equip
<br />Merchandise For Resale:
<br />Total Merchandise For Resale
<br />TOTAL SUPPLIES
<br />OTHER SERVICES AND CHARGES
<br />Utilities:
<br />6371 Electric Utilities
<br />Total Utilities
<br />Contracted Services:
<br />6489 Other Contracted Services
<br />Total Contracted Services
<br />Total Services and Charges
<br />TOTAL OPERATING EXPENSES
<br />6722 Depreciation
<br />6820 Administrative Transfers
<br />TOTAL EXPENSES
<br />6371 Electric Utilities
<br />SUBDIVISION
<br />6489 Other Contracted Services
<br />Contract - Utility Billing
<br />U/B conversion
<br />6722 Depreciation
<br />Current Year Depreciation
<br />Street Lights
<br />6820 Administrative Transfers
<br />City of Ramsey 2013 Adopted Street Lighting Utility Fund Budget
<br />2009
<br />Actual
<br />106,076
<br />2010
<br />Actual
<br />2011
<br />Actual
<br />$ 106,076 $ 115,562 $ 120,683 $ 122,292 $ 123,000
<br />10 6, 076 115,562 120,683 122,292 12 3, 000
<br />11,950 11,969 11,247 10,914 12,328
<br />11,950 11,969 11,247 10,914 12,328
<br />118,026 127,531 131,930 133,206 135,328
<br />118,026 127,531 131,930 133,206 135,328
<br />30,114 30,837 31,828 33,997 35,012
<br />12,000 12,500 13,000 14,000 15,000
<br />$.160,140 $ 170,868 $ 176,758 $ 181,203 $ 185,340
<br />'STREET LIGHT UTILITY FUND 603 - Expense Notes
<br />115,562 120,683
<br />2012
<br />Amended
<br />$ - $
<br />2013
<br />Adopted
<br />122,292 123,000
<br />11,950 11,969 11,247 10,914 12,328
<br />11,950 11,969 11,247 10,914 12,328
<br />30,114 30,837 31,828 33,997 35,012
<br />30,114 30,837 31,828 33,997 35,012
<br />Transfers to General Fund 12,000 12,500 13,000 14,000 15,000
<br />
|