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City of Ramsey 2010 Adopted Water Utility Fund Budget Detail of Line Items
<br />WATER UI'fl:#TY FUND ~::: :: :1?3l60# •
<br />2006 2007 2008 2009 2010
<br />Actual Actual Actual Amended Ado ted
<br />6352 General Notices and Publie Information
<br />Water Rating Report
<br />636] General Liability/Property/Auto Insurance
<br />Share of applicable insurance coverage.
<br />6371 .Electric Utilities
<br />Pump-house I & 2
<br />Water Tower 1&2
<br />Wells #1-5
<br />1/4 cost related to PW building
<br />6372 Watedlrrieation
<br />PW Municipal Sewer/Water Charges
<br />6373 Gas Utilities
<br />PW Municipal Natural Gas Charges '
<br />6374 Refuse/Recvcline
<br />PW Municipal Refuse/Recycling Charges
<br />638] Buildina and Structure Repair
<br />Miscellaneous repairs
<br />6415 Other Equipment Repairs
<br />Miscellaneous repairs'
<br />6417 Uniform Rental
<br />Uniforms
<br />6439 Other Miscellaneous
<br />Water Appropriation Fee
<br />Boiler Inspection
<br />License Tabs, Taxes, E[c.
<br />6451 Dues
<br />Water Works Operators Dues
<br />6489 Other Con[cacted Services
<br />Utility Billing Contract
<br />6722 Depreciation
<br />Curren[ Year Depreciation
<br />Water Tower N2
<br />Utility Truck Replace N629 (I/2 cost) 10 year life
<br />Water Lines Installed by Developers & Tower N3
<br />.Line Locator
<br />I-Ton Truck with Utility Box
<br />4x4 3/4 ton wck (] 0 year life)
<br />Back Hoe
<br />6820 Administrative Transfers
<br />Transfers to General Fund
<br />In[erfund Loan for Bury Carlson Prooperty
<br />-266'
<br />0 765 309 82 500
<br />5 709 - 5,985 ] 1,445 13,000 ~ 15,000
<br />73,282 79,524 96,656 121,503 135,000 -
<br />0 0 0 90 90
<br />0 ~ 0 0 2,029 2,885
<br />' 0 0 0 479 525
<br />286 90 376 494 500
<br />0 0 1.551 0 1,750 •
<br />0 1,714 1,207 0 1,500
<br />10,774 17,993 19,081 12,000 14,000
<br />3,188 0 0 3,000 3,000
<br />13,962 17,993 19,081 15,000 17,000
<br />
<br />0 477 ~ 556 757 800
<br />
<br />
<br />-22,412 - 20,464 26,746 18,500 19,100
<br />
<br />333,627 331,643 350,990 439,445 500,000
<br />29,100 29,!00 29,100 29,100 29,100
<br /> 1750 1750
<br />36,471 50,949 49,842 20,192 107,297
<br />500 500 500 500 500
<br />4,700 4,700 4,700 4,700 4,700
<br /> 3,000 3,000 3,000 3,000
<br />1,313 1,313 1,313 1,313 1,313
<br />405,711 421,205 439,445 500,000 647,660
<br /> •
<br />20,000 22,000 ~ 24,000 30,000 32,000
<br />0 0 292,250 0 0
<br />20.000 22,000 3]6,250 30,000 32,000
<br />Adopted -January 26, 2010
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