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City of Ramsey 2015 Adopted Street Light Utility Fund Budget
<br />STREET LIGHT UTILITY FUND 603
<br />2011
<br />Actual
<br />2012
<br />Actual
<br />2013
<br />Actual
<br />2014
<br />Amended
<br />2015
<br />Adopted
<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 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 Contracted Services
<br />Total Services and Charges
<br />TOTAL OPERATING EXPENSES
<br />6722 Depreciation
<br />6820 Administrative Transfers
<br />TOTAL EXPENSES
<br />$ 326 $ - $
<br />326
<br />$ 326 $
<br />$ - $ - $ - $ - $
<br />$ 120,683 $ 122,292 $ 125,655 $ 115,511 $ 120,000
<br />120,683 122,292 125,655 115,511 120,000
<br />11,247 10,914 10,040 10,380 12,000
<br />11,247 10,914 10,040 10,380 12,000
<br />131,930 133,206 135,695 125,891 132,000
<br />131,930 133,532 135,695 125,891 132,000
<br />31,828 32,118 41,042 50,000 52,000
<br />13,000 14,000 15,000 16,000 17,000
<br />$ 176,758 $ 179,650 $ 191,737 $ 191,891 $ 201,000
<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 />Transfers to General Fund
<br />120,683
<br />122,292 125,655
<br />115,511 120,000
<br />11,247 10,914 10,040 10,380 12,000
<br />11,247 10,914 10,040 10,380 12,000
<br />31,828 32,118 41,042 50,000 52,000
<br />13,000 14,000 15,000 16,000 17,000
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