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City of Ramsey 2005 Adopted Street Light Utility Fund Budget Line Item Detail
<br />
<br />STREET I,IGIIT UTILITY FUND 603 - Expenditures
<br />
<br />IStreet Light Utilit~ Fund 603 J
<br />
<br />I 2OOI
<br />Actual I ] 2002
<br /> Actual } I 2003
<br /> Actual I I 2004
<br /> Amended II 2005
<br /> Adopted
<br />
<br />Ulililics:
<br />
<br />6371 Electric Utilities 32,485 33,513 41,491 50,000 55,000
<br />6372 Waler .,
<br />6373 Gas Utilities
<br />6374 Refl~se Disposal
<br /> sewer
<br />6377 Service (MWCC)
<br />Total Utilities 32,485 33,513 41,491 50,000 55,000
<br />
<br />Re mJrs and Maintenance - Labor:
<br />
<br />631}1 IJuilding and Slruq!ure Rep. air ,
<br />6382 Machinery and Equipment Repair
<br />6383 Office Equipment Repai~ I l
<br />6386 Brake Rclxfir r
<br />
<br />6387 Tire Mouotin~ and Balaflcin~
<br />6388 Olher Vehicle Repair
<br />6389 'I'owin~ ScmJccs
<br /> Tidal Repairs and Maintenance - Labor
<br />
<br />~airs and M:lintcnau£e - Cofltracts:
<br />
<br />6461 Buildio~,s
<br />6402 Machinery'and l':qt~pmc,nt .
<br />6405 Office and Data 'rocessjpg: .Equ P
<br />Total Repairs anti Maintenance - Contracts
<br />
<br />I(eulals: t
<br />
<br />6413 Office Ecltfipment
<br />6415 Other F. quipmeot ...
<br />6416 Machinery
<br />6417 UnJlbrms
<br /> Total Rentab
<br />
<br />Miscelhuieous:
<br />
<br />6433 I~,efunds
<br />6434 (h~pher Feet Reimbursement , .
<br />6435 Finance Chaq3es
<br />6439 Oil}er Miscollaneoos
<br /> Total Miscellaneous
<br />
<br />Dues, Sabscriptions and Registration Fees:
<br />
<br />6451 I)ucs
<br />6452 Subscriptions
<br />6453 IRcl~isira.tioa Fees .;
<br />Tola! !,Il{cs, Suhscriptlons & R. eg Fees
<br />
<br />Books ami I amphlets:
<br />
<br />6471 [Books and Pamphlets
<br /> Folal Books anti Pamphlets
<br />
<br />Couiracted Services:
<br />
<br />[6486 [Cnlllraclgd Comnmnily School Programs
<br />6489 |OtherCoatracted Services
<br />
<br />Total Coutracted Services
<br />
<br />DOllflllOIIS:
<br />
<br />. 8,813
<br />
<br />II I
<br />
<br />9,084
<br />
<br />I
<br />9,251 I I 1,000 12,000
<br />9,251} 11,000 12,000
<br />
<br />[64~1 [DonEtious- Civic Organizations
<br />I 'total Doualioas , .
<br />I Tuhd Services and Cbarges
<br />
<br />[TOTAl, OPEP, ATING EXPENDITURES
<br />
<br />[~ I 41,298l I 42,5971
<br />
<br />50,742{ I 61,000[ I 67,000l
<br />
<br />6722 I)eprcciatioa
<br />682(} Admioistrativc Traasfers
<br />
<br />[TOTAI, EXPENI)ITURES . ,
<br />
<br />12;725 ] 15,724
<br />5,000 5,500
<br />
<br />I: I 59,0231 I 63,821[
<br />
<br />16,852 ] 18,005
<br />6,000 7,500
<br />
<br />73,594I 1, 86,505
<br />
<br />20,100
<br /> 8,000
<br />
<br />95,100 [
<br />
<br />,Adopte~ - Jan, uary I I, 2005
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