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City of Ramsey 2002 Proposed Street Light Utility Fund Budget Detail of Line Items <br /> <br />Actual Actual Actual Amem[ed Proposed <br /> <br />6371 Electric Utilities <br /> <br />SUBDIVISION <br /> <br />24,084 27,799 29,518 32,485 33,600 <br /> <br />6489 Other Contracted Services <br /> <br />Connexus Energy Contract - Utility Billi~g <br /> <br />7,863 8,257 6,892 8,813 .... 9,~0_ <br /> <br />6722 Depreciation <br /> <br />Current Year Depreciation <br />Street Lights <br /> <br />8,381 8,498 1 l, 172 13,740 13,740 <br /> [,250 <br /> <br />8,381 8,498 l1,172 13,740 14,990 <br /> <br />6820 6820 Administrative Transfers <br /> <br />Transfers to General Fund <br /> <br />2,000 2,500 3,000 5,000 5,500 <br /> <br />2001 Adopted'Fixed Asset Acquisitions: <br /> I Tractor/Backhoe <br /> <br />Cost Lit~ Depreciado~/ Year Cost Year Cost <br /> <br />105,000 20 5,250 <br /> <br />10,250 110,250 <br /> <br />Note: The cost of tile above acquisitious and the related depreciation will be allocated 25% to the Water, <br /> Sexver, Street Light & Stm'm Water Utility <br /> <br />-394- <br /> <br />Proposed - February 12, 2002 <br /> <br /> I <br /> ! <br /> I <br /> I <br /> ! <br /> ! <br /> I <br /> I <br />I <br />I <br />I <br />I <br /> <br />I, <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />