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City of Ramsey
<br />2022 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 />Actual
<br />2021
<br />Adopted
<br />Budget
<br />2022
<br />Adopted
<br />Budget
<br />9603
<br />4140
<br />CREDIT CARD PROCESSING FEES
<br />(3,140)
<br />(2,734)
<br />(2,585)
<br />(3,500)
<br />(4,000)
<br />9603
<br />4609
<br />MISCELLANEOUS REVENUES
<br />-
<br />-
<br />9603
<br />4681
<br />CHARGES FOR STREET LIGHTS
<br />152,362
<br />157,715
<br />161,246
<br />157,000
<br />166,000
<br />9603
<br />4682
<br />ST LIGHT O/M CHARGE
<br />6,174
<br />4,802
<br />2,450
<br />-
<br />9603
<br />4683
<br />STREET LIGHTING PENALTIES
<br />4,495
<br />4,605
<br />1,139
<br />2,000
<br />2,000
<br />9603
<br />4684
<br />PRIORITY STREET LIGHT
<br />51,468
<br />52,781
<br />54,298
<br />53,000
<br />54,700
<br />9603
<br />4705
<br />CAPITAL CONTRIBUTIONS
<br />9603
<br />4701
<br />INTEREST ON INVESTMENTS
<br />20,579
<br />44,339
<br />41,140
<br />15,000
<br />10,000
<br />Total Revenue
<br />231,939
<br />261,507
<br />257,687
<br />223,500
<br />228,700
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2018
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Adopted
<br />Budget
<br />2022
<br />Adopted
<br />Budget
<br />9603
<br />6371
<br />ELECTRIC UTILITIES
<br />107,581
<br />118,362
<br />121,587
<br />128,000
<br />130,000
<br />9603
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />13,246
<br />13,248
<br />10,438
<br />14,300
<br />15,000
<br />9603
<br />6722
<br />DEPRECIATION
<br />40,125
<br />40,008
<br />37,438
<br />42,444
<br />43,717
<br />9603
<br />6820
<br />OPERATING TRANSFERS TO OTHER F
<br />20,000
<br />21,000
<br />272,000
<br />23,000
<br />25,000
<br />Total Expenditure
<br />180,952
<br />192,619
<br />441,463
<br />207,744
<br />213,717
<br />DESCRIPTION OF SERVICES:
<br />The Street Lighting Fund is a self-sustaining Enterprise fund that provides for the administration, operation and
<br />maintenance of street lights located throughout the city. The current fee structure is based upon zoning
<br />classification and billed quarterly through the city's utility billing process.
<br />GOALS OF CURRENT YEAR BUDGET:
<br />• Provide for the safety of residents with well -lit intersections
<br />• Determine energy consumption of current street lights and benefit of LED's
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