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City of Ramsey
<br />SEWER UTILITY FUND 602 - Expenditures
<br />
<br />2005 Adopted Sewer Utility Fund Budget Line Item Detail
<br />
<br />IScwer Utility Fund 602 [
<br />
<br />2001
<br />Actual
<br />
<br /> 2002 ] 2003 I 2004 2005
<br />Actual ~ . Actual I Amended Adopted
<br />
<br />Utilities:
<br />
<br />6371 EJe'clric Utilities ,. ' ' ~ 8~5 920 1;755 2,500 3,000
<br />6372 Water/Irri~ation i
<br />6373 Gas Utilities
<br />~374 Re fuse/Reeyciiu[; - .
<br />6377 Sewer 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
<br />
<br />mits and Maintenance - Labor:
<br />
<br />~;-3-I~ I Buildh:g and Structur¢~Repai_r
<br />6382 M~chlnery and Equipment Repair ' 999
<br />'~383 Office Eqgipment Rel~air
<br />6386 Brake Repai,r
<br />6387 Tire Mounting and B~lancinjl '
<br />5388 Other Vehicle Repair ,
<br />6389 Towing Services
<br /> Total R~pa rs and Maint~nnnce ~ [~abor = 999
<br />
<br />mirs and Maintenance - Contracts:
<br />
<br />616401 Buildings
<br />b402 Structures - Otb'er Than Building,
<br />6404 Machinery and Equipment
<br /> 6405 OI]fice and Data Pro~ssing Equip
<br /> T~tal Repnirs and Mnintenance- Contracts
<br />
<br />Rentals;
<br />
<br />5413 Oi'tice Eiluipmcm
<br />fi415 Other Equipment
<br />6416 Machinery
<br />641'/ Uniforms
<br /> T~tal Reatnls
<br />
<br />Miscellaneous:
<br />
<br />6433 Refunds
<br />6434 Gppher Feet Reimb~rsmnent , : ,
<br />6435 Finance Char~,e.s .: ,
<br />6439 Other Miscellaneous[ ~
<br /> Total Miscellaneous :
<br />
<br />Dues, Subscri }lions and Registration Fees:
<br />]645f [Dues
<br />6452 Subscriptions .
<br />64~3 IRe~istradon Fees :
<br /> Total Dues, Subscriptions & Reg Fees
<br />
<br />Books and Pamphlels:
<br />64'7} I Books and Pamphlets
<br /> Total Books a~d PamphJets
<br />
<br />fl
<br />
<br />Conlracted Services:
<br />
<br />648~ Contracted Community School Programs
<br />6489 ]Other C'onlract~d Services
<br />I To/al Contrncted Servlees
<br />
<br />I)oantJons: :
<br />
<br />6491 Donalioos
<br />6496 [Ramsey Lions Senior Program
<br /> Total Donalions
<br /> Total Services and Chnrges
<br />
<br />[TOTAL OI'ERATING EXPENDITURES
<br />
<br />II
<br />
<br />2,995 , 4,404 10,407 ]
<br /> 13,500
<br /> 7,500
<br />2,995 4,404 10,407 I 13,500 7,500 '
<br />
<br /> II
<br />254,07011 313,710 288,018 401,035'
<br />264,2851 I 330'5301 I 308,443 I I 427,8961
<br />
<br />427,565
<br />
<br />478,404 I
<br />
<br />67.9.2 IDepreciation
<br />~6820 }Adminislrative Tra0sfers
<br />
<br />JTOTAL EXPENDITURES
<br />
<br /> ~,000 s,500 9,000 ~,000 ,3,000
<br />
<br />455,4931 I 554,6871 I 549,7301 I 718,671l [ 827,8291
<br />
<br />Adopted - January I1, 2005
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<br />-251-
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