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City of Ramsey 2005 Adopted Street Light Utility Fund Budget Line Item Detail <br /> <br />S'I'IU';ET LIGIIT UTILITY FUND 603 - Expenditures <br /> <br />[Street Light Utility Fund 603 <br /> <br /> 2001 <br />Actual I I 2002 <br /> Actual I t 2003 <br /> Actual[[ 2004 <br /> Amended } [ 2005 <br /> Adopted <br /> <br />Utilities: <br /> <br />6371 Electric Utilities 32,485 33,513 41,491 50,000 55,000 <br />6372 Water <br />6373 Gas Utilities <br />6374 RCfilse Disposal ; <br />6377 Sewer Scwiee (MWCC) <br /> Total Utilities 32,485 33,513 41,491 50,000 55,000 <br /> <br />lairs and Maintenance - Labor: <br /> <br />63~1 Bt,ildinE aud Structure Repair <br />6382 Machincty and Equipment .Repair <br />6383 Of'flee Equipmea! Repair <br />6386 Brake Repair <br />6387 Tire Mouatinl~ and Balancing <br />6388 Other Vehicle Repair ,'.~i..:' <br />6389 Towing Services ~ .; !lily ~ <br /> To~al. Repairs hud Mainten_a.nce - Labor <br /> <br />I?,e mits and Maintenance - Contracts: <br /> <br />64(il I/oildings <br />6402 Machinery aad Equipment <br />6405 O 'rice and Dais Processi~J~, Equip <br />Tntal Repairs and Maintenance - Contracts <br /> <br />Rerlials: <br /> <br />6413 Office I£qt!ipmcnt <br />6415 (){hcr I';qaipment <br />6416 Machinery <br />6417 Unitbrms <br /> Total Rentals <br /> <br />Misceilaneuns: : <br /> <br />6433 Refunds <br />6434 Gopher Feet Reialburse. mcnt <br />6435 l:inauce Chaq3es _ . <br />6439 Olher Miscellaneous <br /> Total Miscelhtueous <br /> <br />Dues, Sutlscriptions and Registration Fees: <br /> <br />6451 [)ties <br />6452 Subscriptioos <br />6453 [ReEistratiou Fees <br />Tolal Does, Subscriptions & Reg Fees <br /> <br />Bouks :]rill l'amplllets: <br />64 71 {Books and l'amphtets <br /> rlutal Bonks and Pamphlets <br /> <br />Contracted Services: <br /> <br />{6486 Contracted Comumuity School Programs <br />6489 Other Contracted Services <br /> <br />[ Tntal Contrnctcd Services <br />I)ouafious: <br /> <br />8,813 9,084 <br /> <br />9,251 <br />9,25 <br /> <br />11,000 <br />l 1,000 <br /> <br />12,000 <br />12,000 <br /> <br />64 )1 [Donati ms - Civic Orl~al'dzations <br /> Totnl I)onalions <br /> [oral Services aud Charges <br /> <br />[TOT^I, OPERATING EXPENDITtJRES <br /> <br />6722 l)eprcciation <br />('¢q 20 Administrative 'Fransl;~rs <br /> <br />{T()TAI~ I,;XIq';N II ITU RES <br /> <br />41,2981 I 42,5971 I 50,7421 I 61,0001 I 67,000[ <br /> <br />s,ooo s,soo 6,000 7,500 8,000 <br />59,023 I { 63,821[ [ 73,594I [ $6,505/ I 95,100{ <br /> <br />Adopted - January 11, 2005 <br /> <br /> <br />