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City of Ramsey 2003 Proposed Sewer Utility Fund Budget Line Item Detail
<br />
<br />SEWER UTILITY lqlJND 602 - Expenditures
<br />
<br />Fund 602 ]'
<br />
<br />Sewer Utility
<br />
<br />1999
<br />Actual I' 2001
<br /> Actual I , 2002
<br /> Amended I 2i~03
<br /> Requested
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities 465 863 "825 '920 1,000
<br />6372 Water/Irrigation
<br />6373 Gas Utilities
<br />6374 Refuse/Recycling
<br />6377 Sewer Service (MCES) 288,524 332,580 237,569 291,39l 312,000.
<br /> To}al Utilities 288,990 333;443 238,394 292,311 3.,13,000
<br />
<br />mirs and Maintenance - Labor:
<br />
<br />6381" tuilding a,d Structure Repair 1,131 360 .
<br />6382 Machinery and Equipment Rel~air 300 640 999
<br />6383 Office Equipment Repair ,.
<br />6386 Brake Repair
<br />6387 Tire Mountin[~ and Balancinl~
<br />6388 Otlmr Vehicle Repair
<br />6389 Towia[l Services
<br /> Total Repairs and Maintenance - Labor 1,431 ) ,000 999
<br />
<br />R{ mits and Mainteuaoce - Contracts:
<br />
<br />64i~1 Building~
<br />6402 Structures - Other T, han Buildings
<br />6404 Machinery and Equipment
<br />64.0.5 Office and Data Processing Equip
<br /> , Total Repairs and Maintenance - Contracts
<br />
<br />Rentals:
<br />
<br />6413 'Office Eqhipmeat '
<br />6415 Other Equipmem
<br />6416 Machinery 405
<br />6417 Uni/brms
<br /> Total Rentals 405
<br />
<br />Miscellaneous:
<br />
<br />6433 I Refunds
<br />64]'4 IGopher Feet Reilnbursement
<br />6435 Finance Charges
<br />6439 IOther Miscellaaeous 500
<br /> Total Miscellaneous 500
<br />
<br />Dnes, Subscriptions and Registration Fees:
<br />
<br />6451 Dues'
<br />6452 Subscriptions
<br />6453 Registrar on Fees
<br />Total Dues, Subscriptions & Reg Fees
<br />
<br />Bop,ks and Pamphlets:
<br />6471 ]Books and Pamphlets
<br /> Total Books and Pamphlets
<br />
<br />Contracted Services:
<br />
<br />6486 Contracted Conmmnity School Programs
<br />648'.9 {Other Contracted Services
<br /> Total Coutracted Serv ces
<br />
<br />6,420 7,184 2,995 5,000 5,000
<br />
<br />Dountimls: .
<br />
<br />6491 Donations
<br />649.6 Ramse¥ Lions Sea nfl Pro~ralll
<br />Total Donations
<br />Total Services att¢l Charges 315,959 348,279 .,. 254,070 311,189 367,000
<br />
<br />ITOTAL OPERATING EXPENDITURES
<br />
<br />{ 325,191 { {
<br />
<br />672~ Depreciation
<br />6820 Admia strat ve Transfers
<br />
<br />167,344
<br /> 6,000
<br />
<br />ITOTAL EXPENDITURES
<br />
<br />I 498'5351 I
<br />
<br />360,0041~ 2~,2s5 I
<br />
<br />176'i10 I I 183,208
<br />7,000 I I 8,000
<br />
<br />543'1141 I 455'4931
<br />
<br />328,009 I I 388,3001
<br />
<br />220,000 245,00131
<br />8,.500 9,000 ]
<br />
<br />556.5091 { 642,300I
<br />
<br />Proposed - January 28, 2003
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<br />-203-
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