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City of Ramsey 2003 Proposed Street Light Utility Fund Budget Line Ite~n Detail <br /> <br />STREET LIGHT UTILITY FUND 603 - Expenditures <br /> <br />Street Light Utility <br /> <br /> 1999 1120001 2001 <br />Actual Actual Actual <br /> <br />Fund 603 ] I <br /> <br />Amended Requested <br /> <br />Utilities: <br /> <br />6371 Electric Utilities 27,799 29,518 32,485 33,513 34,685 <br />6372 Water <br />6373 Gas Utilities <br />6374 Refuse Disposal <br />6377 Sewer Service (MWCC) <br /> Total Utilities 27,799 29,518 32,485 ~3,513 34,685 <br /> <br />Repairs dud Maintenance - Labor: <br /> <br />6381 Building and Structure Repair <br />6382 IMachinery and Equipment Repair <br />6383I~office Equipment Repair <br />6386 'Brake Repair <br />6387 Tire Monnting and Balancing <br />6388 Other Vehicle Repair <br />6389 ITowing Services <br /> Total Repairs and Maintenance - Labor <br /> <br />Repairs aud Maintenance - Contracts: <br /> <br />64~1 ,Buildings <br />6402 Machinery and Equipment <br />6405 Office and Data Processing Equip <br /> Total Repairs and Maintenance - Contracts <br /> <br /> I <br /> <br />-212- <br /> <br />Rentals: <br />6413 Office Equipment <br />6415 Other Equipment <br />6416 Machinery <br />6417 Uniforms <br /> Total Rentals <br /> <br />Miscellaneous: <br />6433 Refunds <br />6434 Gopher Feet Reimbursement <br />6435 Finance Charges <br />6439 Other Miscellaneous <br /> Total Miscellaneous <br /> <br />Dues, Subscriptions and Registration Fees: <br />6451 Dues ' <br />6452 Subscriptions <br />6453 Registration Fees <br /> Total Dues, Subscriptions & Reg Fees <br /> <br />Books. and Pamphlets: <br />6471 IBooks aud Pamphlets <br /> Tota Books and Pamphlets. <br /> <br />Contracted Services: <br /> <br />16486 Contracted Community School Programs <br />6489 Other Contracted Services <br /> <br /> 8,257 <br />I Total Contracted Services 8,257 <br /> <br />Donations: <br />6491 IDonations - Civic Organizations <br /> Total Donations <br /> <br />6,892 8,813 9,084 <br />6,892 8,8 l 3 9,084 <br /> <br />9,272 <br />9,272 <br /> <br />Total Services and Charges <br /> <br />36,065 <br /> <br />ITOTAL OPERATING EXPENDITURES <br /> <br />36'0651 <br /> <br />Proposed - January 28, 2003 <br /> <br />36,410 <br /> <br />36,4101 <br /> <br />41,298 42,597 <br /> <br />41,2981 [ 42'5971 <br /> <br />43,957I <br /> <br />43,957I <br /> <br /> <br />