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City of Ramsey <br /> 2017 Adopted Budget <br /> FUND STREET LIGHTING <br /> BUDGET SUMMARY: <br /> Increase <br /> Business Object 2015 (Decrease) <br /> Description Budget Final <br /> Unit Account 2016 2017 from Prior <br /> (Actuals) <br /> Adopted Budget Adopted Budget Year <br /> 9603 4140 CREDIT CARD PROCESSING FEES $ (1,281) $ (1,500) $ (2,500) $ (1,000) <br /> 9603 4681 CHARGES FOR STREET LIGHTS 139,992 145,000 145,000 - <br /> 9603 4682 ST LIGHT O/M CHARGE 686 - - - <br /> 9603 4683 STREET LIGHTING PENALTIES 5,288 5,400 5,300 (100) <br /> 9603 4684 PRIORITY STREET LIGHT 46,186 45,000 45,000 - <br /> 9603 4705 CAPITAL CONTRIBUTIONS 15,600 - - - <br /> 9603 14701 JINTEREST ON INVESTMENTS 15,752 15,000 12,000 (3,000) <br /> Total Revenue $ 222,223 $ 208,900 $ 204,800 $ (4,100) <br /> Increase <br /> Business Object 2015 (Decrease) <br /> Description Budget Final <br /> Unit Account 2016 2017 from Prior <br /> (Actuals) <br /> Adopted Budget Adopted Budget Year <br /> 9603 6371 ELECTRIC UTILITIES $ 127,194 $ 130,000 $ 130,000 $ - <br /> 9603 6489 OTHER CONTRACTED SERVICES 10,231 12,000 12,000 - <br /> 9603 6722 DEPRECIATION 41,240 42,000 43,800 1,800 <br /> 9603 6820 OPERATING TRANSFERS TO OTHER F 17,000 18,000 19,000 1,000 <br /> Total Expenditure $ 195,665 $ 202,000 $ 204,800 $ 2,800 <br />