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I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br /> I <br /> I <br /> I <br /> I <br /> I <br />'1 <br /> I <br /> I <br />"~ <br /> I <br /> I <br /> <br />City of Ramsey 2902 Proposed Sewer Utility Fund Budget - Detail of Line items <br /> <br />6382 Macbiuury and Eqnipment - Repair <br /> <br />Purchase and labor of phone dialer tbr Ii ft station. <br /> <br /> 1998 <br />Actval J [ 1999 <br /> Actual <br /> <br /> 2000 <br />Actual <br /> <br />Amended Proposed <br /> <br />75 300 640 0 700 <br /> <br />6489 Other Colltracted Services <br /> <br />Mist Contracted Services <br />Anoka Electric Cooperative Contract - Utility Billing <br /> <br />0 3,620 5,409 560 . 2,600 <br />0 2.800 1,775 2,435 3,200 <br /> <br />2.046 6.420 7.184 2.995 5.800 <br /> <br />6722 Depreciation <br /> <br />Curront Year Depreciation <br /> <br />Sower Lines Installed by Developers <br /> <br />Back Hoe <br /> <br />164,762 167,344 <br /> <br />176,110 176,687 208.000 <br /> 10.000. 12,000 <br /> 1,313 <br /> <br />164.762 167.34~ 176.110 188.000 220.000 <br />5.000 6.000 7.000 8.000 8.500 <br /> <br />6820 Administrative Tr:msfers <br /> <br />Transfers to General Fuad <br /> <br />Estimated Useful <br />Cost Life <br /> <br />2001 ADOPTED FIXED ASSET ACQUISIT[ONS <br /> <br />I Tractor/Backhoe 105,000 20 <br /> <br /> 105.000 20 <br />Note: The cost of thc above acquisition and the related depreciation will be allocated 25% to the Water. <br />Sewer. Street Light and Storm Water Utility <br /> <br />Total 1st Total tst Total Ist <br />Year Year Year <br />Depreciation Cost Cost <br /> <br />5.250 110.250 110.250 <br />5.250 110.250 110.250 <br /> <br />Prolmsed - February 12, 2002 <br /> <br />-385- <br /> <br /> <br />