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City of Ramsey <br />2017 Adopted Budget <br />FUND STREET LIGHTING <br />BUDGET SUMMARY: <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2016 <br />Actual <br />2017 <br />Adopted Budget <br />2018 <br />Adopted Budget <br />9603 4140 <br />9603 4681 <br />9603 4682 <br />9603 4683 <br />9603 4684 <br />9603 4701 <br />9603 4705 <br />Total Revenue <br />CREDIT CARD PROCESSING FEES <br />CHARGES FOR STREET LIGHTS <br />ST LIGHT O/M CHARGE <br />STREET LIGHTING PENALTIES <br />PRIORITY STREET LIGHT <br />INTEREST ON INVESTMENTS <br />CAPITAL CONTRIBUTIONS <br />$ (1,517) $ (2,500) <br />143,530 145,000 <br />2,548 <br />4,938 <br />46,753 <br />10,535 <br />3,900 <br />$ 210,687 $ <br />$ (2,500) <br />146,800 <br />5,300 <br />45,000 <br />12,000 <br />204,800 $ <br />6,968 <br />50,680 <br />10,000 <br />211,948 <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2016 <br />Actual <br />2017 <br />Adopted Budget <br />2018 <br />Adopted Budget <br />9603 6371 ELECTRIC UTILITIES <br />9603 6489 OTHER CONTRACTED SERVICES <br />9603 6722 DEPRECIATION <br />9603 6820 OPERATING TRANSFERS TO OTHER F <br />Total Expenditure <br />$ 125,036 $ 130,000 $ 130,000 <br />11,413 12,000 14,000 <br />40,283 43,800 46,000 <br />18,000 19,000 20,000 <br />$ 194,732 $ 204,800 $ 210,000 <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />$ <br />1,800 <br />1,668 <br />5,680 <br />(2,000) <br />$ 7,148 <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />$ <br />2,000 <br />2,200 <br />1,000 <br />$ 5,200 <br />