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<br />City of Ramsey 2007 Adopted Sewer Utility Fund Budget Line Item Detail <br /> <br />. <br /> <br />SEWER UTILITY FUND 602 - Expenditures <br /> <br />I Sewer Utility <br /> <br />Fund 602 <br /> <br />2005 <br />Actual <br /> <br /> <br /> <br /> <br /> <br />Utilities: <br /> <br />6371 Electric Utilities 1,755 1,765 1,786 3,000 4,000 <br />6372 WaterlIrri!!ation <br />6373 Gas Utilities <br />6374 RefuselRecvc1in!! <br />6377 Sewer Service (MCES) 265,707 294,398 321 765 358,508 399,682 <br />Total Utilities 267,462 296,163 323,551 361,508 403,682 <br /> <br />Repairs and Maintenance - Labor: <br />6381 Buildin!! and Structure Repair <br />6382 Machinerv and Eauioment Reoair <br />6383 Office Eauinment Renair <br />6386 Brake Reoair <br />6387 Tire Mountin!! and Balancin!! <br />6388 Other Vehicle Repair <br />6389 Towing Services <br />Total Renairs and Maintenance - Labor <br /> <br />Repairs and Maintenance - Contracts: <br />6401 Buildin!!s <br />6402 Structures - Other Than Buildin!!s <br />6404 Machinerv andEOuinment <br />6405 Office and Data Processing EQuip <br />Total Repairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />. <br /> <br />6413 OfficeEauioment <br />6415 Other Fnuinment <br />6416 Machinerv <br />6417 Uniforms <br />Total Rentals <br /> <br />Miscellaneous: <br /> <br />6433 Refunds <br />6434 Gooher Feet Reimbursement <br />6435 Finance Char!!es <br />6439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />Dues, Subscrintions and R-istration Fees: <br />6451 I Dues <br />6452 I Subscrintions <br />6453 IRe!!istration Fees <br />Total Dues, Subscrintions & Rei! Fees <br /> <br /> <br /> <br /> <br />Donations: <br /> <br />6491 I Donations <br />6496 IRamsev Lions SeniorPro!!l1i11l <br />Total Donations <br />Total Services and Charnes 288,018 358 161 405515 397,008 447,682 <br /> <br />. ITOTAL OPERATING EXPENDITURES 308,443 I 383,767 I 438,900 I 466,693 I 527,085 I <br /> I TOTAL EXPENDITURES 549,730 I 671,230 I 753,918 I 878,118 I 980,510 I <br /> Adopted - January 9, 2007 -275- <br /> <br />