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City of Ramsey <br />2016 Adopted Budget <br />FUN.) STREET LIGHTING <br />DEPARTMENT: <br />FUNCTION: <br />N/A <br />N/A <br />BUDGET SUMMARY: <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2014 <br />Budget Final <br />(Actuals) <br />2015 <br />Amended Budget <br />2016 <br />Adopted Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />9603 <br />4140 <br />CREDIT CARD PROCESSING FEES <br />$ (680) <br />$ (1,281) <br />$ (1,500) <br />$ (219) <br />9603 <br />4681 <br />CHARGES FOR STREET LIGHTS <br />183,166 <br />186,178 <br />190,000 <br />3,822 <br />9603 <br />4682 <br />ST LIGHT 0/M CHARGE <br />392 <br />- <br />- <br />- <br />9603 <br />4683 <br />STREET LIGHTING PENALTIES <br />5,307 <br />5,288 <br />5,400 <br />112 <br />9603 <br />4705 <br />CAPITAL CONTRIBUTIONS <br />3,900 <br />15,600 <br />- <br />(15,600) <br />9603 <br />4701 <br />INTEREST ON INVESTMENTS <br />42,900 <br />15,752 <br />15,000 <br />(752) <br />Total Revenue <br />$ 234,985 <br />$ 221,537 <br />$ 208,900 <br />$ (12,637) <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2014 <br />Budget Final <br />(Actuals) <br />2015 <br />Amended Budget <br />2016 <br />Adopted Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />9603 <br />6371 <br />ELECTRIC UTILITIES <br />$ 115,511 <br />$ 127,194 <br />$ 130,000 <br />$ 2,806 <br />9603 <br />6489 <br />OTHER CONTRACTED SERVICES <br />10,380 <br />10,231 <br />12,000 <br />1,769 <br />9603 <br />6722 <br />DEPRECIATION <br />35,843 <br />40,000 <br />42,000 <br />2,000 <br />9603 <br />6820 <br />OPERATING TRANSFERS TO OTHER F <br />16,000 <br />17,000 <br />18,000 <br />1,000 <br />Total Expenditure <br />$ 177,734 <br />$ 194,425 <br />$ 202,000 <br />$ 7,575 <br />