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City of Ramsey 2006 Proposed Sewer Utility Fund Budgel Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br />ISewer Utility <br /> <br />Fund 602 [ <br /> <br />[200211 2003 2004 <br /> <br />Utilities: <br /> <br />5371 Electric Utilities 920 1,755 1,765 2,500 3t000 <br />5372 ~ater/lrrt~ation <br />5373 3as Utilities <br />5374 Refuse/Recycling <br />6377 Sewer Service fMCES~ 295,508 265,707 294~398 321:765 358,508 <br /> Total Utilities 296,428 267,462 296.163 324,265 361,508 <br /> <br />63~1 Builthn~ and Structure Repair <br />6382 Machine~ and Equipment Repair 999 <br />6383 Office Equipment Repair <br />6386 Brake Repmr <br />6387 Tire Mountin~ and Balancing <br />6388 Other Vehicle Repair <br />6389 Towin~ Services <br /> Total Repairs and Maintenance - Labor 999 <br /> <br />Repairs and Maintenance - Contractq: <br />6401 IBuildings <br />6402 IStmctures - Other Than Buildings <br />6404 IMachinew and Equipment <br />6405 IOtlice and Data Processin~ Equip <br /> Total Repairs and Maintenance. Contracts <br /> <br />Rentals: <br /> <br />[6415 IOther Equipment <br /> 6416 Machinery <br /> 6417 IUthforma' <br /> Total Rentals <br /> <br />Miscellaneous: <br />6433 IRefunds <br />6434 IGopher Feet Reimbursement <br />6435 Finance Char~es <br />6439 ]Other Miscellaneous <br /> Total Miscellaneous <br /> <br />Dues, Subscriptions and Registration Fee~: <br />$451 Dues <br />5452 Subscriptions <br />5453 Registration Fees <br /> Total Dues, Subscriptions&RegFees <br /> <br />Books and Pamphlets: <br />6471 IBooks and Pamphlets <br /> Total Books and Pamphlets <br /> <br />Contracted Services: <br /> <br />6486 Contracted Commundv School Programs <br />6489 O her Contracted Servlces ' <br />Total Contracted Services <br /> <br />Donations: <br /> <br />[TOTAL OPERATING EXPENDITURES <br /> <br />4,404 10,407 13.273 6,500 9,200 <br />4,404 10.407 13.273 6,500 9,200 <br /> <br />358,161 <br /> <br />330'5301 I 308'4431 I 383'7671 I 459'6651 I 536,0931 <br /> <br />6722 Deprecmtlon <br />6820 Administrative Transtkrs <br /> <br />[TOTAL EXPENDITURES <br /> <br />215,657 232,287 <br /> <br />8,500 <br /> <br />276,463 356,425 436,425 <br /> <br />554'6871 I 549,7301 I 671'2301 I 829,090[ [ 987,518I <br /> <br />Proposed -Januaryl0,2006 <br /> <br /> <br />