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City of Ramsey <br />2020 Adopted Budget <br />FUND STREET LIGHTING <br />BUDGET SUMMARY: <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2017 <br />Actual <br />2018 <br />Actual <br />2019 <br />Adopted <br />Budget <br />2020 <br />Adopted <br />Budget <br />9603 <br />4140 <br />CREDIT CARD PROCESSING FEES <br />(2,238) <br />(3,140) <br />(3,300) <br />(3,500) <br />9603 <br />4609 <br />MISCELLANEOUS REVENUES <br />- <br />9603 <br />4681 <br />CHARGES FOR STREET LIGHTS <br />146,807 <br />152,362 <br />148,000 <br />156,933 <br />9603 <br />4682 <br />ST LIGHT O/M CHARGE <br />4,508 <br />6,174 <br />- <br />- <br />9603 <br />4683 <br />STREET LIGHTING PENALTIES <br />4,695 <br />4,495 <br />7,000 <br />7,000 <br />9603 <br />4684 <br />PRIORITY STREET LIGHT <br />50,646 <br />51,468 <br />51,380 <br />53,012 <br />9603 <br />4705 <br />CAPITAL CONTRIBUTIONS <br />9603 <br />4701 <br />INTEREST ON INVESTMENTS <br />16,019 <br />20,579 <br />11,000 <br />15,000 <br />Total Revenue <br />220,437 <br />231,939 <br />214,080 <br />228,445 <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2017 <br />Actual <br />2018 <br />Actual <br />2019 <br />Adopted <br />Budget <br />2020 <br />Adopted <br />Budget <br />9603 <br />6371 <br />ELECTRIC UTILITIES <br />107,379 <br />107,581 <br />125,000 <br />125,000 <br />9603 <br />6489 <br />OTHER CONTRACTED SERVICES <br />11,446 <br />13,246 <br />14,300 <br />14,300 <br />9603 <br />6722 <br />DEPRECIATION <br />40,554 <br />40,125 <br />47,380 <br />48,801 <br />9603 <br />6820 <br />OPERATING TRANSFERS TO OTHER F <br />19,000 <br />20,000 <br />21,000 <br />22,000 <br />Total Expenditure <br />178,379 <br />180,952 <br />207,680 <br />210,101 <br />