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Adopted Budget 2007
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Adopted Budget 2007
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4/29/2010 2:11:31 PM
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1/22/2007 12:19:07 PM
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<br />City of Ramsey 2007 Adopted Street Light Utility Fund Budget Line Item Detail <br /> <br />STREET LIGHT UTILITY FUND 603 - Expenditures <br /> <br />Fund 603 <br /> <br />. <br /> <br />I Street Li2ht Utility <br /> <br /> <br /> <br /> <br /> <br /> <br />Utilities. <br /> <br />6371 Electric Utilities 41,491 53,567 54,950 81,108 83,541 <br />6372 Water <br />6373 Gas Utilities <br />6374 Refuse Disposal <br />6377 Sewer Service (MWCC) <br />Total Utilities 41,491 53,567 54,950 81,108 83,541 <br /> <br />Renairs and Maintenance - Labor: <br />6381 Building and Structure Renair <br />6382 Machinerv and Eauinment Reoair <br />6383 Office Equipment Repair . <br />6386 Brake Reoair <br />6387 Tire Mounting and Balancing <br />6388 Other Vehicle Reoair <br />6389 Towing Services <br />Total Renairs and Maintenance - Labor <br /> <br />Renairs and Maintenance - Contracts: <br />6401 TBuildings <br />6402 IMachinery and Eauinment <br />6405 IOffice and Data Processing Eauin <br />Total Renairs and Maintenance - Contracts <br /> <br />Rentals: <br /> <br />. <br /> <br />6413 Office Eauinment <br />6415 Other Eauipment <br />6416 Machinerv <br />6417 Uniforms <br />Total Rentals <br /> <br />Miscellaneous: <br /> <br />6433 Refunds <br />6434 Gooher Feet Reimbursement <br />6435 Finance Charges <br />6439 Other Miscellaneous <br />Total Miscellaneous <br /> <br />D S b <br /> <br />ues, u SCrintions and ReI!lStration Fees: <br />6451 TDues <br />6452 I Subscrintions <br />6453 TRe<>istration Fees <br />Total Dues, Subscriptions & Rei! Fees <br /> <br /> <br /> <br /> <br />ITOTAL OPERATING EXPENDITURES 50,7421 63,937 1 67,063 I 94,085 1 97,1411 <br />. <br />ITOTAL EXPENDITURES 73,594 1 89,332 1 96,8811 128,3311 135,8161 <br /> Adopted - January 9, 2007 -287- <br /> <br /> <br /> <br />
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