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<br />I <br /> <br />I <br /> <br />I <br /> <br />City of Ramsey 1996 Adopted Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601- Expenditures <br /> <br />IWater Utility <br /> <br />FUND 6011 <br /> <br /> <br /> <br />111:~~ II <br /> <br />1995 <br />Actual <br /> <br />1993 <br />Actual <br /> <br />1991 <br />Actual <br /> <br /> <br />I Utilities: <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />4381 Electric Utilities 11,566 12,330 13,217 14,595 17,893 1. 17,700 <br />4382 WaterlIrrigation 4842 u. 25,000 <br />4383 Gas Utilities <br />4384 Refuse/Recvclin!! <br />Total Utilities 11,566 12 330 13217 14,595 22 735 42,700 <br /> <br />Repairs and Maintenance - Labor: <br />4391 Building and Structure Repair 3,126 4850 v. 1,100 <br />4392 Machinerv and Eauioment Reoair 173 90 115 w. 2,800 <br />4393 Office Eauioment Renair <br />4396 Brake Reoair <br />4397 Tire Mountin!! and Balancing <br />4398 Other Vehicle Renair 40 208 <br />4399 Towing Services <br />Total Renairs and Maintenance - Labor 173 40 3.216 5173 3.900 <br /> <br />Repairs and Maintenance - Contracts: <br />4401 Buildings <br />4402 Structures - Other Than Buildin!!s <br />4404 Machinerv and Eauinment 52 <br />4405 Office and Data Processing Eauip <br />Total Repairs and Maintenance - Contracts 52 <br /> <br />Rentals: <br /> <br />4413 Office EQuipment <br />4415 Other EQuipment x. <br />4416 Machinerv <br />4417 UniL'rms <br />Total Rentals <br /> <br />Miscellaneous: <br /> <br />4433 Refunds <br />4434 Gonher Feet Reimbursement <br />4435 Finance Char!!es <br />4439 Other Miscellaneous 313 155 1271 173 93 v. 230 <br />Total Miscellaneous 313 155 1,271 173 93 230 <br /> <br />Dues, Subscrintions and Re!!istration Fees: <br />4451 Dues 59 IS 15 z. 60 <br />4452 Subscriptions <br />4453 Registration Fees 15 <br />Total Dues, Subscriptions & ReI! Fees 59 15 15 15 60 <br /> <br /> <br />Contracted Services' <br /> <br />4486 IContracted Commun-itv School Pro!!rams <br />4489 I Other Contracted Services 2007 6,548 aa 4,000 <br />Total Contracted Services 2,007 6,548 4,000 <br /> <br />Adopted - December 12, 1995 <br /> <br />-303- <br />