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City of Ramsey 2005 Adopted Sewer Utility Fund Budget Line Item Detail
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<br />SEWI,;J( UTII,ITY FUND 602 - Expenditures
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<br />]Sewer Utility
<br />
<br />Fund 602
<br />
<br />[ 2001 J [ 2002 } [ 2003 ] 2004 2005
<br /> Actual Actual Actual Amended Adopted
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<br />Utilities:
<br />
<br />6371 II';lectric Utilities 825 920 1,755 2,500 3,000
<br />6372 iWater/Irrigation .
<br />6373 Gas Utilities
<br />6374 [l~,e fu se/P, ec ¥c Ii ntt
<br />6377 ~Se,,ver Service (.MCES) 237,569 295,508 265,707 294,400 321,765
<br /> Total Utilities 238,394 296,428 267,462 296,900 324,765
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<br />Re airs and Maintenance- Labor:
<br />
<br />63~;I IInildiug anti Structure .Repair
<br />63822 IMachinery anti ~quipment Repair 999
<br />6383 Dffice Equipment P. epair
<br />6386 Brake Rcpai~ , .
<br />6387 Fire Mounting and Balancing
<br />6388 Other Vehicle Relmlr
<br />~389 i'owing Services
<br /> Total Repairs and Maintenan~ - Labor : 999
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<br />Re *airs aod Maialenancc - Cont~els:
<br />
<br />64~1 Buildings
<br />641)2 ;truclurcs - Oil!er '['han Bujldinp~s
<br />i404 Machinery aud Eqtfipmept
<br />6405 Office and I')ala Processinl~ Equip
<br /> Tolal Repairs and Maintenance - Contracts
<br />
<br />II.entals:
<br />
<br />6413 Office I!quipmcnt
<br />6415 OIhcr I';quipment
<br />6416 Machinery
<br />6417 [Juifom~s
<br /> '['olal Real:ds
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<br />MisceBaueous:
<br />
<br />6433 Relhntls
<br />6434 Gupher Feet Reimbursement
<br />6435 Finance Char~cs
<br />6439 Other Miscellaneous
<br /> Tolal Miscellaueous
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<br />I}ues, Suh?criptiuns and Registration Fees:
<br />6451 [[)ties
<br />6452 ISubscriptlons
<br />6453 [Re$ismtfiou F,2es
<br /> l ol:d )ues, Subscriptim~s & Re8 Fees
<br />
<br />Books and Pamphlets:
<br />6471 [liouks sad Paull)hlels
<br /> I oral llooks a nd Pan,phlels
<br />
<br />Coulractetl Services:
<br /> 'Il
<br />6489 IOther Contracied Services -
<br /> Total C~mtracled Services
<br />
<br />nunatioas:
<br />
<br />6491 }l)oaations
<br />6496 {P, amscy I.ions Senior Program
<br /> Tolal ])onalions
<br /> Total Services and Charges
<br />
<br />]TOTAl, OI'ERATING EXI~ENI)ITIJRES
<br />
<br />6722 [I)cpreci.afion
<br />16820 IA(hninistralivc Transfers
<br />
<br />[TOTAl, EXPENDrrtmES [
<br />
<br />[I
<br />
<br />2,995 4,404 10,407 13,500 7,500
<br />2,995 4,404 10,407 13,500 7,500
<br />
<br />264,2851 I 330,5301 [ 308,4431 I 427,8961 [ 47814041
<br />
<br />183,208 215,657 232,287 279,775 336,425 I
<br />8,000 8,500 9,000 11,000 13,000
<br />
<br />455,493[ ] 554'6871 [ 549'730l [ 718'671l I 827,829]
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<br />Adopted - January 1 I, 2005
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