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City of Ramsey 2005 Adopted Recycling Utility Fund Budget Line Item Detail <br /> <br />RECYCLING UTILITY FUNI) 604 - Expenditures <br /> <br />:~ IR~cycling Utilit~ <br /> <br />FUND 604l <br /> <br />]20011[2002 12003 2004 2005 <br /> Actual Actual Actual Amended Adopted <br /> <br />6361 ]General l.iability Insurance <br /> · 'oral JllSUHillCC <br /> <br />Utilities: <br /> <br />6371 Electric t Jill]ties <br />6372 Water <br />6373 Gas th]lit]es <br />6374 Refuse Disposal 2,237 <br />6377 Sewer Service (MWCC) <br /> Total Utilities 2,237 <br /> <br />Itc mits and Maintenance - [,abor: <br /> <br />63{il Build]nj4 and Structure Repair <br />6382 Machinery and l~quipmcnt Repair <br />6383 ()fl]cc I,kluiplnent Repair <br />6386 Brake Repair <br />6387 Tire Moun/ia~ and Balancing <br />6388 (Jlhcl' Vehicle Repair <br />6389 'l'owin~ Services <br /> Total Repairs and Maintenance - I,ahor <br /> <br />)airs and Mailllellaflcc - Conlrflcts: <br /> <br />64~) I Fluildin[3s : <br />6402 Math]ncr,2, and Equipment <br />6405 Office and I)ata Proccssin,g Equil) <br /> Total Repairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />6413 Office I';quipmcnt , <br />6415 Other Equipment <br />6416 Machincr), , . <br />6417 Uniforms <br /> Total Rentals <br /> <br />Miscellaneous: <br /> <br />6433 Refunds <br />6434 Gopher Feet l~,cimbtu'se~ncnl <br />6435 Finance Charges <br />6439 Other Miscellaneous <br /> Total Miscellaneous <br /> <br />Dues Subscriptions and R%istration Fees: <br /> <br />6451 Dues 40 <br />6452 Subscriptions <br />6453 l~,cgistration Fees <br /> Total I)ucs, Sul)scriplio!~s & Re~ Fees 40 <br /> <br />Books and I';unphlcls: <br />6471 IBooks and I'amphlcts <br /> Total Books and Pamphlets <br /> <br />Contracted Services: <br /> <br />6486 [Contracted Community School Procrams <br />6489 IOther Conu'acted Services <br /> Total Contraclcd Services <br /> <br />133,378 136,150 133,684 <br /> <br />152,556 <br />152,556 <br /> <br />167,120 <br /> <br />167,120 <br /> <br />AdoptedrJanua~ 11,2005 <br /> <br /> <br />