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City of Ramsey 2006 Proposed Street Light Utility Fund Budget Line Item Detail <br /> <br />STREET LIGHT UTILITY FUND 603 - Expenditures <br /> <br />[Street Light Utdi~ Fund 603 [ <br /> <br />Actual Actual Actual Amended Proposed <br /> <br />Utilities: <br /> <br />6371 Elec~-ic Utilities 33,513 41,491 53r567 55,000 62,000 <br />6372 Water <br />6373 Gas Utilities <br />6374 Refuse Disposal <br />6377 Sewer Service IMWCC~ <br /> Total Utilities 33,513 41~491 53~567 I 55r000 62,000 <br /> <br />631il Buildin~ and Structure Repair <br />S382 Machine~ and Equipment Repair <br />5383 Dffice Equipment Repmr <br />5386 Brake Repmr <br />5387 Fire Mounting and Balancing <br />5388 3ther Vehicle Repatr <br />3389 , rowing Sen'ices <br /> Total Repair~ and Maintenance - Labor <br /> <br /> 6401 [Buildings <br /> 6402 ]Machine~ and Equipment <br /> 6405 [Officeand Data Processing Equ:p <br />I Total Repairs and Maintenance- Contracts <br /> <br />Rentals: <br />6413 [Office Equipment <br />6415 Other Equipment <br />6416 Machine~ <br />6417 [Uniforms <br /> Total Rentals <br /> <br />Miscellaneous: <br /> <br />6435 Finance Char.~es <br />6439 IOther Miscellaneous <br /> Total Miscellaneous <br /> <br />Dues, Subscriptions and Registration Fees: <br />6451 Dues <br />6452 Subscriptions <br />6453 IRegistratton Fees <br /> Total Dues, Subscriptions & Reg Fees <br /> <br />Books and Pamphlets: <br />6471 [Books and Pamphlets <br /> Total Books and Pamphlets <br /> <br />Contracted Services: <br />6486 Contracted Communi~ School Programs <br />6489 Other Contracted Servces <br /> <br />[ TotaIContracted Services <br /> <br />Donations: <br />]6491 I Donations - Civic Or,~amzations <br /> Total Donations <br /> TotaIServices and Char~es <br /> <br />[TOTAL OPERATING EXPENDITURES <br /> <br />42,597 63.937 <br /> <br />I I 42.$°7l I $o,7421 I 63,937[ [ 6Ltl5l i 76,015 [ <br /> <br />6722 Depreciation <br />6820 Administrative Transt~rs <br /> <br />ITOTAL EXPENDITURES <br /> <br />5,500 <br /> <br />16,852 17,895 <br /> <br />6,000 7,500 <br /> <br />22,800 27,800 <br /> <br />8,000 <br /> <br />II 63,821[ I 73,59411 89,33211 9L9151 I 112,8151 <br /> <br />Proposed - January 10, 2006 <br /> <br /> <br />