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City of Ramsey 2004 Proposed Sewer Utility Fund Budget Line Item Detail
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<br />SEWER UTILITY FUND 602 - Expenditures
<br />
<br />ISewer Utility Fund 602 I
<br />
<br />2000 I ] 2001 II 2°°21 2003 ] [ 20041
<br />Actual Actual Actual Amended Proposed
<br />
<br />Utilities:
<br />
<br />~6371 Electric Uti[itie4. 863 825 920 1,955 2,500
<br />6372 Water/Irrigation
<br />6373 Gas Utilities i
<br />6374 Refuse/Recy.¢ling
<br />6377 Sewer Servi~ (trICES) 332,580 237,569 295,508 265,707 280,716
<br /> Total Utilllies 333,443 238,394 296,428 267,662 283,216
<br />
<br />Re )airs and MaintePal~ce - Labor:
<br />
<br />63~1 Building and S[~"uclure Repair 360
<br />6382 Machinery aid .l~quipment Repair 640 999
<br />6383 Office Equipment Repair
<br />6386 Brake Repair r
<br />6387 Tire Mountir~g and Balancing
<br />6388 Other Vehicle Repair
<br />6389 Towing Scrvlc~
<br /> Total Repairs and Maintenance - Labor 1,000 999
<br />
<br />Re )airs and Maintenance - Contracts:
<br />
<br />64~1 Buildings '
<br />6402 Structures - 6thor Than Buildings
<br />6404 Machinery a.~d .l~quipment
<br />6405 Office and Dg, ta~Processing Equip
<br /> Total Repairs and Maintenance - Contracts
<br />
<br />Rentals:
<br />
<br />6413 Office .Equip[ne~qt
<br />6415 Other Equip~eqt
<br />6416 Machinery
<br />6417 Uniforms
<br /> Total Rentals
<br />
<br />Miscellaneous:
<br />
<br />6433 Refunds
<br />6434 Gopher Feet Reimbursement
<br />6435 Finance Charge~
<br />6439 Other Miscelta ,m~ ous 500
<br /> Total Miscellaneous' 500
<br />
<br />Dues, Subscriptions and Registration Fees:
<br />
<br />6451 Dues' ] ~
<br />6452 Subscriptiona
<br />6453 IRegistration Fee~s
<br />Total Dues, Subscrip, flons & Re§ Fees
<br />
<br />Boobs and Pamphlets:
<br />6471 I BooksandPamphlets
<br /> Total Books and ~amphlels
<br />
<br />Contracted Services~
<br />
<br />6486 Contracted Go. ,m,munity School Programs
<br />6489 IOther Contra~ted Services
<br /> Total Contracted~Se~,ices
<br />
<br />Donations:
<br />
<br /> I' I
<br />7,184 2,995 4,404 10,595 7,500 I
<br />7,184 2,995 4,404 10,595 7,500
<br />
<br />6491 Donations
<br />6496 IRamse¥ Lion,~ ,S,enior Program
<br />Total Donations
<br />Total Services and Charge~ 348,279 254,070 313,710 293,741 334,716
<br />
<br />ITOTALOPERATING EXPENDITURES I I 360,0041 I 264,2851 I 330,5301 I 314,6641 I 364,3371
<br />
<br />6722 Deprccialion ,
<br />6820 Adm n strat ye Transfers
<br />
<br />ITOTAL EXPENDITUI~Es
<br />
<br /> 7,000 8,000 8,500 9,000 11,000
<br />
<br />I I 543,1141 I 455,493 I I 554,6871 I 564,1341 I 655,1121
<br />
<br />Adopted - January 27, 2004
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