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City of Ramsey 2014 Adopted Street Light Utility Fund Budget
<br />STREET LIGHT UTILITY FUND 603
<br />Nall
<br />TREET LIGHT UTILITY FUND
<br />0
<br />Expense Deta
<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 Personnel 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 Co ntra cte d Se rvi ces
<br />Total Services and Charges
<br />TOTAL OPE1 ATtNG EXPENSE$ = E-
<br />6722 Depreciation •
<br />6820 Administrative Transfers
<br />ITOTAII:EXPENSB$SOMMININNIVINENIIINEINSMINNIMUMIIIIP
<br />326
<br />326
<br />326
<br />$ 115,562 $ 120,683 $ 122,292 $ 125,655 $ 129,500
<br />115,562 120,683 122,292 125,655 129,500
<br />11,969 11,247 10,914 10,040 12,000
<br />11,969 11,247 10,914 10,040 12,000
<br />127,531
<br />127,531
<br />131,930 133,206 135,695 ; 141,500
<br />131,930',= 133,5321 135,6951 ..."141,500
<br />30,837 31,828 32,118 32,000 33,000
<br />12,500 13,000 14,000 15,000 16,000
<br />170,8881 1$'176,758'( $:°179,650 $ 182,695, 1$ 190,500
<br />STREET LIGHT UTILITY FUND 603 Expense Notes
<br />6371 Electric Utilities
<br />SUBDIVISION
<br />6489 Other Contracted Services
<br />Contract - Utility Billing
<br />6722 Depreciation
<br />Current Year Depreciation
<br />6820 Administrative Transfers
<br />115,562 120,683
<br />122,292 12S,655 129,500
<br />11,969 11,247 10,914 10,040 12,000
<br />11,969 11,247 10,914 10,040 12,000
<br />30,837 31,828 32,118 32,000 33,000
<br />Transfers to General Fund 12,500 13,000 14,000 15,000 16,000
<br />
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