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<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 />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />City of Ramsey 1996 Adopted Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br />ISewer Utility <br /> <br />1994 I <br />Actual <br /> <br />FUND 6021 <br /> <br /> <br /> <br /> <br />[. ""i9931 <br />~ <br /> <br />1992 <br />Actual <br /> <br /> <br /> <br />1,272 Ej <br />1,272 <br /> <br />1,500 I <br />1,500 <br /> <br />B <br /> <br />;~;B <br /> <br />Utilities: <br /> <br />4381 Electric Utilities 249 318 294 280 464lp. 500 <br />4382 Water/Irrigation <br />4383 Gas Utilities . <br />4384 RefuselRecycling <br />4387 Sewer Service CMCES) 43 626 40,397 36012 65,772 117,432 la. 133,860 <br />Total Utilities 43,875 40,715 36,306 66,052 117,896 134,360 <br /> <br />Reoalrs and Maintenance - Labor: <br />4391 Building and Structure Reoair <br />4392 Machinerv and Eauipment Renair <br />4393 Office Eauioment Reoair <br />4396 Brake Reoair <br />4397 Tire Mounting and Balancing <br />4398 Other Vehicle Reoair <br />4399 Towing Services <br />Total Renairs and Maintenance - Labor <br /> <br />219 19 2,964 r. 200 <br /> 354 1,890 s. 1,500 <br /> 71 <br />219 373 4,925 1700 <br /> <br />:~ ~ ~:: I <br /> <br />Reo airs and Maintenance - Contracts: <br />4401 IB,ildings <br />4402 I S:;:uctures - Other Than Buildings <br />4404 Machinery and Eauioment <br />4405 Office and Data Processing EQuiD <br />Total Reoairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />~ ~ ~ I <br /> <br />4413 Office EQuioment <br />4415 Other EQuioment <br />4416 Machinery <br />4417 Uniforms <br />Total Rentals <br /> <br />Miscellaneous: <br /> <br />:~ .~ ~ I <br /> <br />4433 Refunds <br />4434 Gooher Feet Reimbursement <br />4435 Finance Charges <br />4439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />D S b . . <br /> <br />dR . <br /> <br />ues, u scnntJons an eglstratlOn Fees: <br />4451 Dues <br />4452 Subscriotions <br />4453 Registration Fees <br />Total Dues Subscriotions & Reg Fees <br /> <br />~ <br /> <br />~ <br /> <br />.~ <br /> <br /> <br />8 <br /> <br />8 <br /> <br />:3 <br /> <br />Contracted Services. <br />4486 IContracted Community School Programs <br />4489 -lather Contracted Services <br />Total Contracted Services <br /> <br />669 2493 u. 1,800 <br />669 2,493 1800 <br /> <br />Adopted - December 12, 1995 <br /> <br />-319- <br />