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City of Ramsey
<br />2019 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 />Actual
<br />2018
<br />Adopted Budget
<br />2019
<br />Adopted
<br />Budget
<br />9603
<br />4140
<br />CREDIT CARD PROCESSING FEES
<br />(1,517)
<br />(2,238)
<br />(2,500)
<br />(3,300)
<br />9603
<br />4609
<br />MISCELLANEOUS REVENUES
<br />166,517
<br />-
<br />9603
<br />4681
<br />CHARGES FOR STREET LIGHTS
<br />143,436
<br />146,807
<br />146,800
<br />148,000
<br />9603
<br />4682
<br />ST LIGHT O/M CHARGE
<br />2,548
<br />4,508
<br />-
<br />9603
<br />4683
<br />STREET LIGHTING PENALTIES
<br />4,938
<br />4,695
<br />6,968
<br />7,000
<br />9603
<br />4684
<br />PRIORITY STREET LIGHT
<br />46,753
<br />50,646
<br />50,680
<br />51,380
<br />9603
<br />4705
<br />CAPITAL CONTRIBUTIONS
<br />3,900
<br />9603
<br />4701
<br />INTEREST ON INVESTMENTS
<br />10,535
<br />16,019
<br />10,000
<br />11,000
<br />Total Revenue
<br />377,110
<br />220,437
<br />211,948
<br />214,080
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2016
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />Adopted Budget
<br />2019
<br />Adopted
<br />Budget
<br />9603
<br />6371
<br />ELECTRIC UTILITIES
<br />125,036
<br />107,379
<br />130,000
<br />125,000
<br />9603
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />11,413
<br />11,446
<br />14,000
<br />14,300
<br />9603
<br />6722
<br />DEPRECIATION
<br />40,283
<br />40,554
<br />46,000
<br />47,380
<br />9603
<br />6820
<br />OPERATING TRANSFERS TO OTHER F
<br />18,000
<br />19,000
<br />20,000
<br />21,000
<br />Total Expenditure
<br />194,732
<br />178,379
<br />210,000
<br />207,680
<br />
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