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City of Ramsey 7.005 Adopted Street Light Utility Fund Budget Line Item Detail <br /> <br />STREET LIGHT UTI LITY FUND 603 - Expenditures ~ ~lStreet Light U. tillty <br /> Actual Actual Actual <br /> <br />Fund 603 I <br /> <br />Amended Adopted <br /> <br />Utilities: <br /> <br />6371 Electric Utilities I 32,485 33,513 41,491 50,000 55,000 <br />6372 Water <br />6373 Gas Utilities <br />6374 <br /> Reft;se <br />6377 Sewer Service (MWCC} <br /> Total Utililies ; 32,485 33,513 41149I 50,000 55,000 <br /> <br />R( mirs and Maintenance- Labor: <br /> <br />631~1 Bniidin~ and Strnctur~ Repair , <br />6382 Machine. v/and Equipment Repair - <br />6383 Office Equipment Repair <br />6386 Brake Repair <br />6387 Tir~ Mouutiug an.d Balancing . .' . . ~ <br />6388 Other Vehicle Repair <br />6389 Towin[~ Services . ~ <br /> Total Repairs and Maintenance - Labor : : .. <br /> <br />[,[ ndrs a, ud Maintenance- Contracts: <br /> <br />641~1 Buildings . 2 : - ' <br />6402 Machinery aud Equipment . : <br />~405 IOffice m~d Data ProceJasing Equip <br /> Tota.[ Repairs and Main/epance - Conlrae.ts ~ <br /> <br />[~entals: <br /> <br />6413 orb¢c ~laip,nent " <br />6415 Other Equipment <br />6416 Machinery ~ <br />6417 Uni~brms . . <br /> Total Rentals <br /> <br />Miscellaneous: · <br /> <br />6433 Refunds <br />~434 Gopher Feet Reimbursement <br />6435 Finance Char~es <br />~43~ Other Misce.!lancousl. <br /> Total Miseellaneoas <br /> <br />Dues, Subscriptions and Registration Fe~: <br /> <br />~451 ]Dues <br />6452 ]Su.b. scriptions .... <br />6453 [Registration Fees <br />Tutal Dues, Subs. criptious & Rog Fee? <br /> <br />[leaks and Pamphlets: <br />6471 'lB°°ks ahd <br /> Palnj~tllets <br /> Tote Books~nd Pamphlets <br /> <br />Contracted Services: <br /> <br />16486 Contracted Co,nmullity School prosrams <br />6,~89 Other Contracted Services <br /> <br /> Total Contracted Services <br /> <br />OOlla¢ions: <br /> <br />6491 ]Donations - Civic Organizations <br /> Total Don:itlons : <br /> Total Services a~d Charges <br /> <br />[TOTAL OPERATING EXPENDITURES <br /> <br />[6722 ] Dep.'_cciation <br />[682o [Ad.niaistrative Tra,nsfers <br /> <br />IT()TA L EXI'ENDITURE$ <br /> <br />8,813 <br /> <br /> ' I 12'000 <br />9,084 9,251 11,000 , <br />9,084 9,251 I 1,00O 2,000 <br /> <br />II 4k298[ I 42,5971 I 50,742'1 I 61,000[ I 67,0°° I <br /> <br />-12,725 <br /> 5,000] <br /> <br />15,724 } 16,852] 18,005 20,100 <br /> 5,500 6,000 7,500 8,000 <br /> <br />63'8211 ] 73'5041 I 86,505I ] 95.1001 <br /> <br />Adopted- January '1, 2005 -259- <br /> <br /> <br />