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City of Ramsey <br />2021 Adopted Budget <br />FUND STREET LIGHTING <br />BUDGET SUMMARY. <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2018 <br />Actual <br />2019 <br />Actual <br />2020 <br />Adopted <br />Budget <br />2021 <br />Adopted <br />Budget <br />9603 <br />4140 <br />CREDIT CARD PROCESSING FEES <br />(31140) <br />(21734) <br />(31500) <br />(31500) <br />9603 <br />4609 <br />MISCELLANEOUS REVENUES <br />- <br />9603 <br />4681 <br />CHARGES FOR STREET LIGHTS <br />1521362 <br />1571715 <br />1561933 <br />1571000 <br />9603 <br />4682 <br />ST LIGHT O/M CHARGE <br />61174 <br />41802 <br />- <br />- <br />9603 <br />4683 <br />STREET LIGHTING PENALTIES <br />41495 <br />41605 <br />71000 <br />21000 <br />9603 <br />4684 <br />PRIORITY STREET LIGHT <br />511468 <br />52,781 <br />531012 <br />531000 <br />9603 <br />4705 <br />CAPITAL CONTRIBUTIONS <br />9603 <br />4701 <br />INTEREST ON INVESTMENTS <br />201579 <br />44,339 <br />15,000 <br />151000 <br />Total Revenue <br />231,939 <br />261,507 <br />228,445 <br />223,500 <br />Business <br />[abject <br />2018 <br />2019 <br />2020 <br />2021 <br />Description <br />Adopted <br />Adopted <br />Unit <br />Account <br />Actual <br />Actual <br />Budget <br />Budget <br />9603 <br />6371 <br />ELECTRIC UTILITIES <br />1071581 <br />1181362 <br />1251000 <br />1281000 <br />9603 <br />6489 <br />OTHER CONTRACTED SERVICES <br />13,246 <br />131248 <br />141300 <br />141300 <br />9603 <br />6722 <br />DEPRECIATION <br />401125 <br />401008 <br />411208 <br />421444 <br />9603 16820 <br />1OPERATING <br />TRANSFERS TO OTHER F <br />201000 <br />211000 <br />221000 <br />23,000 <br />Total Expenditure <br />180,952 <br />192,619 <br />202,508 <br />207,744 <br />