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City of Ramsey 2006 Proposed Sewer Utility Fund Budget Line [tern Detail <br /> <br />SEWER UTILITY FUND 602 - E~penditure$ <br /> <br />[Sewer Utilily <br />Actual ,Actual Actual <br /> <br />Eund 602 I <br /> <br />Utilities: <br /> <br />6371 Electric Utilities 920 1,755 1,765 2.500 3,000 <br />6372 Water/IrrLgatton <br />6373 Cra~ Utilities <br />6374 Ret~sedRecycling <br />6377 Sewer Service(MCES) 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 />mira and Maintenance - Labor: <br /> <br />63~i1 Building and Structure Repair <br />6382 Machinery and Equipment Repatr 999 <br />6383 Office Equipment Repatr <br />6386 Brake Repair <br />6387 Tire Mountin,~ and Balancing <br />6388 Other Vehicle Repmr <br />6389 Towing Services <br /> Total Repairs and Maintenance. Labor 999 <br /> <br /> 6401 tBuddings <br /> 6402 Structur;s. Other Than Buildings <br /> {5404 Machmetw and Equipment <br /> 6405 [Office and Data Processing Equip <br /> Total Repairs and Maintenance - Contracts <br /> <br /> Rentals: <br />6413 Office Equipment <br />16415 IOther Equipment <br /> 6416 Machinery <br /> 6417 tUnlforms <br /> Total Rentals <br /> <br />Miscellaneous: <br />6433 Refunds <br />6434 Gopher Feet Reimbursement <br />6435 Finance Charges <br />6439 ]Other Miscellaneous <br /> <br />Dues, Subscriptions and Registration Fees: <br />6451 Dues <br />6452 Subsc~ptions <br />6453 {Re~istratton Fees <br /> Total <br /> <br />Books and Pamphlets: <br />6471 t Books and Pamphlets <br /> Total Rook~ and Pamphlets <br /> <br />Contracted Services: <br />6486FC°ntmcted Community School <br />6489 IOther Contracted Semices <br /> Total Contracted Services <br /> <br />[TOTAL OPERATING EXPENDITURES <br /> <br />fl <br /> <br />6,500 <br /> <br />9,200 <br />9.200 <br /> <br />466,708 <br /> <br />I I I 330.5301 I 308,4431 I 383.76711 459.66511 536.093I <br /> <br />6722 Deprecmt:on <br />6820 Admimstrat ye Transthrs <br /> <br />[TOTAL EXPENDITURES <br /> <br /> 215.657 <br /> .~._87 .7 .46, 356.425 <br /> 436425 <br /> 8,500 9.000 11.000 13000 15.000 <br />Proposed - Janua~ 10, 2006 --~2~-- <br /> <br /> <br />