Agenda - Council - 01/09/2007 - Laserfiche WebLink

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. . . City of Ramsey 2007 Adopted Water Utility Fund Budget Line Item Detail WATER UTILITY FUND 601 - Expenditures IWater Utility FUND 6011 Utilities. 6371 Electric Utilities 60,799 59,621 66,739 78,000 90 000 6372 Water/Irril!:ation 6373 Gas Utilities 1,353 6374 RefuselRecvclinl!: Total Utilities 60,799 60 974 66,739 78,000 90,000 R dM. Lab epalrs an amtenance - or: 6381 Building and Structure Repair 1,248 1,063 769 1,500 1,500 6382 Machinerv and Eauipment Repair 6383 Office Eauinment Repair 6386 Brake Repair 6387 Tire Mounting and Balancing 6388 Other Vehicle Repair 1,000 6389 Towing Services Total Repairs and Maintenance - Labor 1,248 1,063 769 1,500 2,500 R dM' C epalrs an amtenance - ontracts: 6401 Buildings 6402 Structures - Other Than Buildings 6404 Machinery and Bouipment 6405 Office and Data Processing Bouip Total Repairs and Maintenance - Contracts Rentals. 6413 Office Bouinment 6415 Other Bouinment 6416 Machinerv 6417 Unifonns Total Rentals Miscellaneous: 6433 Refunds 6434 Gopher Feet Reimbursement 6435 Finance Charges 6439 Other Miscellaneous 5,449 4,930 9,150 15,000 15,000 Total Miscellaneous 5,449 ~ 4,930 9,150 15,000 15,000 Dues, Subscriptions and RCl!:istration Fees: 6451 Dues 23 500 6452 Subscriptions 6453 Registration Fees Total Dues, Subscriptions & Reg Fees 23 500 Contracted Services. 6486 I Contracted Community School PrOlrrams 6489 I Other Contracted Services 13,648 17,120 18,244 22,500 25,000 Total Contracted Services 13,648 17,120 I 18,244 22,500 25,000 -113- Adopted - January 9, 200'7