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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 />Actual I 2003 <br /> Actual I I 2004 <br /> Actual I I 2005 <br /> Amended <br /> <br />6371 Electric Ut0ities 33.513 41.491 53,567 55~000 62,000 <br />6372 Water <br />6373 Gas Uti0ttes <br />6374 Refuse Disposal <br />6377 Sewer Service (MWCC) <br /> Total Utililies 33,513 41.491 53.567 55.000 62.000 <br /> <br />)air~ and Maintenance. Labor: <br /> <br />631il Buildin~ and Structure Repair <br />6382 Machines and Equipment Repair <br />6383 Office Equipment Repaw <br />6386 Brake Repair <br />6387 Tire Mounting and Balancing <br />6388 Other Vehicle Repmr <br />6389 rowin,q Services <br /> Total Repair* and Maintenance. Labor <br /> <br />6401 Buildines <br />6402 Machin~D' and Equipment <br />6405 IOffice and Data Process~n,~ E~lutp <br /> <br /> Rentals: <br />6413 Office Equipment <br />16415 IOther ECluipment <br />6416 Machine'ry <br />6417 [Unitbrms <br /> Total Rentala <br /> <br />6433 Rethnds <br />6434 Gopher Feet Reimbursement <br />6435 Finance Charges <br />6439 {Other Miscell'aneous <br /> <br /> Dna. Subscriptions and Registration Fe~s: <br /> 6451 Dues <br /> 6452 Subscriptions <br /> 6453 IRe.mstrat,on Fees <br />] Total Dues. Subscriptions & Rep Fe~ <br /> <br />Bool~ and Pamphlets: <br />6471 IBooks and Pamphlet~ <br /> Tote Books and Pamphlets <br /> <br />[6491 IDona0ons- Civic Orpamzauons <br /> <br />9,084 9251 10,370 12.115 <br />9.084 9,251 10,370 12,115 <br /> <br />14,015 <br /> <br />14,0t5 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />42.597 50,742 63.937 67,tl5 <br /> <br />76,015 <br /> <br />I I 42'59711 50'742t I 639371 I 67.n5l j 76,015I <br /> <br />6722 Depremanon <br />6820 Administrative Transt~rs <br /> <br />ITOTAL EXPENDITURES <br /> <br />II <br /> <br />15.724 16.852 <br />S500 6.000 7,500 <br /> <br />22,800, <br /> <br />27,800 <br /> 0.000I <br /> <br />t [ b3.821t I 73.5941 I 89-33211 97.9151{ 1,2.al51 <br /> <br />Proposed -Januaryl0, 2006 -335- <br /> <br /> <br />