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City of Ramsey <br />2017 Adopted Budget <br />FUND STREET LIGHTING <br />BUDGET SUMMARY: <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2016 <br />Actual <br />2017 <br />Adopted Budget <br />2018 <br />Adopted Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />9603 <br />4140 <br />CREDIT CARD PROCESSING FEES <br />$ (1,517) <br />$ (2,500) <br />$ (2,500) <br />$ - <br />9603 <br />4681 <br />CHARGES FOR STREET LIGHTS <br />143,530 <br />145,000 <br />146,800 <br />1,800 <br />9603 <br />4682 <br />ST LIGHT O/M CHARGE <br />2,548 <br />- <br />- <br />- <br />9603 <br />4683 <br />STREET LIGHTING PENALTIES <br />4,938 <br />5,300 <br />6,968 <br />1,668 <br />9603 <br />4684 <br />PRIORITY STREET LIGHT <br />46,753 <br />45,000 <br />50,680 <br />5,680 <br />9603 <br />4701 <br />INTEREST ON INVESTMENTS <br />10,535 <br />12,000 <br />10,000 <br />(2,000) <br />9603 <br />4705 <br />CAPITAL CONTRIBUTIONS <br />3,900 <br />- <br />- <br />- <br />Total Revenue <br />$ 210,687 <br />$ 204,800 <br />$ 211,948 <br />$ 7,148 <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2016 <br />Actual <br />2017 <br />Adopted Budget <br />2018 <br />Adopted Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />9603 <br />6371 <br />ELECTRIC UTILITIES <br />$ 125,036 <br />$ 130,000 <br />$ 130,000 <br />$ - <br />9603 <br />6489 <br />OTHER CONTRACTED SERVICES <br />11,413 <br />12,000 <br />14,000 <br />2,000 <br />9603 <br />6722 <br />DEPRECIATION <br />40,283 <br />43,800 <br />46,000 <br />2,200 <br />9603 <br />6820 <br />OPERATING TRANSFERS TO OTHER F <br />18,000 <br />19,000 <br />20,000 <br />1,000 <br />Total Expenditure <br />$ 194,732 <br />$ 204,800 <br />$ 210,000 <br />$ 5,200 <br />