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City of Ramsey 2005 Adopted SewerUtility Fund Budget Line Item Detail <br /> <br />SEWEI/, UTII,ITY FUND 602 - Expenditures ISewer Utilily Fund 602 <br /> <br /> I 2001 I [ 2002 I I 2003 I 2004 2005 <br /> Actual Actual Actual Amended Adopted <br /> <br />Ildlitii.s: <br /> <br />6371 Electric Utilities 825 920 1,755 2,500 3,000 <br />6372 Waler/h'ritjadon . <br />6373 Gas Utilities <br />6374 Refuse/Rec¥clinl3 : . ~ <br />6377 Sewer Service (MCES) . 237,569 295,508 265,707 294,400 321,765 <br /> Total Utiliiii.s 238,394 296,428 267,462 296,900 324,765 <br /> <br />I,[c mira and Mainlenance - Labor: <br /> <br />63~1 Building :md St'mcture Repair <br />6382 Machiucry and Equipm.ent. Repair . 999 <br />i383 Office Equipment gepa!r <br />6386 Ih'ake Repair ~ ' <br />6387 Fire Mquntiu8 and Ilala_nc!ng <br />6388 [)tiler V.ehicle Repair <br />6389 ITowin~ Services, : <br /> Tntal Repairs and Maintenance - Labor . : 999 <br /> <br />['{e }airs aud Mainli.nallce - Contracts: <br /> <br />64(i1 IBuildin/Js <br />6402 IStruclorcs- Olher'[han [~uildings <br />6404 IMacbinery m!d Efluipment ~ <br />6405 Df lice and l)ala Processij~Equip <br /> Total Bepairs auti Maiulenance- Contracts <br /> <br />Ri.alals: <br /> <br />6413 ()flice liquipment . I <br />6415 ()tiler I~quiplpent. ~ <br />6416 Machinery <br />6417 Unilbrms <br /> I',M al I,[entals <br /> <br />6433 'Rcfimds <br />6434 Liopber Feet lSeimbursement <br />6435 Fiuance Cbaq3es <br />6439 [)ther Miscellaneous <br /> Tolal Miscellaneous <br /> <br />Dues, Std~si.riptions ami Ri.gistration Fei.s: <br />6451 [)ues <br />6452 JSobscripfions <br />6453 }Rcl3istration [:cos . <br /> Total Dnes, Subscriptions & Reg Fees <br /> <br />It <br /> <br />IIoolcs and I~amphlels: <br /> <br />6471 [Books and Pamphlets <br /> olal llook~ and Pamphlets <br /> <br />Cnntracled SI. rvii.es: <br /> <br />6486 IContraclcd Community School Pro,rams <br />6489 IOthcr (ionlracled Services <br /> Tolal Conlracled Services <br /> <br />I)nnations: <br /> <br />6491 [[)onations <br />6496 [Ramsey l.ions Senior Pro[sram <br /> Total I}onatiuns <br />I Total Scrvlccs aud Charges <br /> <br />II II <br /> <br />OPERATING EXPENDITURES <br /> <br />2,995 4,404 10,407 13,500 7,500 <br /> <br />I I} 264,285l I 330'5301 I 308,443 I I 427,8961 J 478,4041 <br /> <br />6722 Depreciation <br />I.~.820 A( miaistrative Transfers <br /> <br />~I'O'I'A L EXPENDITUIIES <br /> <br />183,208 I '215'6571 [ 232,287 279,775 336,425 <br />8,000 8,500 9,000 11,000 13,000 <br /> <br />455,493 554,687 549,730 718,671 827,829 <br /> <br />Adopted - January 1 l, 2005 <br /> <br /> <br />