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WATER UTILITY FUND 601
<br />6373 Gas Utilities
<br />6374 Refuse /Recycling
<br />Total Utilities
<br />Repairs and Maintenance - Labor:
<br />6381 Building and Structure Repair
<br />6388 Other Vehicle Repair
<br />Total Repairs and Maintenance - Labor
<br />Rentals:
<br />6415 Other Equipment
<br />6417 Uniforms
<br />Total Rentals
<br />6722 Depreciation
<br />6820 Administrative Transfers
<br />City of Ramsey 2013 Adopted Water Utility Fund Budget
<br />2009
<br />Actual
<br />2010
<br />Actual
<br />$ 494 $
<br />1,309
<br />$ 494 $ 1,309
<br />2011
<br />Actual
<br />2,029 2,011 3,814
<br />479 2,361 326
<br />$ 124,011 $ 122,697 $ 120,134
<br />2012
<br />Amended
<br />$ 284 $
<br />$ 284 $
<br />2,148 4,000
<br />329 600
<br />114,262 $ 130,400
<br />$ $ 641
<br />$ $ 641 $
<br />2013
<br />Adopted
<br />$ 500
<br />$ 500
<br />Miscellaneous:
<br />6439 Other Miscellaneous $ 15,337 $ 13,117 $ 809 $ 22,376 $ 17,000
<br />Total Miscellaneous $ 15,337 $ 13,117 $ 809 $ 22,376 $ 17,000
<br />Dues, Subscriptions and Registration Fees:
<br />6451 Dues $ 757 $ 522 $ 700 $ 1,089 $ 800
<br />Total Dues, Subscriptions & Reg Fees $ 757 $ 522 $ 700 $ 1,089 $ 800
<br />Contracted Services:
<br />6489 Other Contracted Services $ 14,937 $ 20,523 $ 26,136 $ 31,796 $ 27,000
<br />Total Contracted Services $ 14,937 $ 20,523 $ 26,136 $ 31,796 $ 27,000
<br />Total Services and Charges $ 187,687 $ 197,806 $ 242,301 $ 220,290 $ 246,300
<br />TOTAL OPERATING EXPENSES $ 757,305 $ 756,061 $ 748,115 $ 618,180 $ 647,085
<br />534,644 539,661 609,934 623,308 654,473
<br />30,000 36,810 1,033,000 34,000 35,000
<br />TOTAL EXPENSES $ 1,321,949 $ 1,332,532 $ 2,391,049 $ 1,275,488 $ 1,336,558
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