|
City of Ramsey 2004 Proposed Street Light Utility Fund Budget Line Item Detail
<br />
<br />STREET LIGtlT UTILITY FUND 603 - Expenditures
<br />
<br />[Street Light Utility Fund 603 I
<br /> Actual ] I 2003
<br /> Amended I 2004
<br /> Proposed
<br />
<br />Utilities:
<br />
<br />~371 ElectrioU~lities 29~518 32,485 33,513 41,500 i 43,575
<br />6372 Water
<br />6373 Gas Ut~itiqs
<br />6374 Refuse ,Di~osal
<br />6377 sewer ~?.r~i,'ce Qvl~VCC}
<br /> Total Utillti~ i 29,518 32,485 33,513 41,500 43,575
<br />
<br />~airs and Maintenance- Labor:
<br />
<br />6381 Building a~d Structure Repair
<br />6382 Machinery:and F4uipment Repair
<br />6383 Office _~.q~pment Repair
<br />6386 B!ake l~ep~i, 'r
<br />6387 Tire Mgtm!ing and Balancing
<br />6388 OIher V~ch~ le Repair
<br />6389 TowingS,et, vices
<br /> Total Repai~.s and Maintenance - Labor
<br />
<br />mirs and Maintenance- Conlracts:
<br />
<br />6401 IBuildings
<br />~402 I Machinety2and Equipment
<br />6405 IoIl%e ~_d ]Data Pi'ocessing Equip
<br />Total Repai,rs a~d Maintenance - Contracts
<br />
<br />Rentals:
<br />
<br />5413 Office .Equipment
<br />6415 Other E~uipmcnt
<br />5416 Machin,~
<br />6417 Unifor~ s :
<br /> Total Rentals
<br />
<br />Vliscellaneous:
<br />
<br />6433 Re fund0 ,
<br />6434 Gopher Fe~,t Reimbursement
<br />6435 Finanee'¢l~rges
<br />6439 Other M~isC~ll~e0us
<br /> Total Miscellantous
<br />
<br />Dues~ Subscriptions and Registration Fees:
<br /> 6451 Dues~
<br />
<br />16452 ISubscriPti%a -
<br />16453 IRqlistratioa Fees
<br />I Total Dues~ ~ll~lcripti0ns & Reg Fees
<br />Books and Pamphlets:
<br />6471 ]Books and ,Pamphlets
<br />I Total Books and, Pamphlets
<br />
<br />Contracted Servlcm:
<br />16486 Icontract~d Community School Programs
<br />~489 lOther C~nt~acted Services
<br />I TotaIContraet~l Services
<br />
<br />Donations:
<br />
<br />6,892
<br />6,892
<br />
<br />8,813
<br />8,813
<br />
<br />10,000
<br />10,000
<br />
<br />53,575
<br />
<br /> 491 I Donatio~as -'Civic Organizations
<br /> Total Donatioas.,
<br /> Total Services a~d Charges
<br />
<br />ITOTAL OPERAT~NG EXPENDITURES
<br />
<br />722 IDepreci~ti°n
<br /> 820 I Admini~t~.'ve Transfers
<br />
<br />36,410 I I
<br />
<br />41,298
<br />
<br />41,2981 I
<br />
<br />42,597 ] I
<br />
<br />50,772 I I
<br />
<br />53,575
<br />
<br />18,005
<br /> 7,500
<br />
<br />ITOTAL EXPENDITURES I
<br />
<br />11,172
<br />3,000
<br />
<br />5°,5821 I
<br />
<br />12,725
<br /> 5,000
<br />
<br />59,023 I I
<br />
<br />63,821 I I
<br />
<br /> 6,000
<br />
<br />73,6521 I
<br />
<br />79,0801
<br />
<br />Adopted - January 27, 2604
<br />
<br />
<br />
|