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I <br />'1 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> I <br /> ! <br /> ! <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />Ci(y of Ramsey 2001 Adopted Water tltili~' Fund Budget <br /> <br />4325 Long Distance Charges <br /> <br />Long distaste telepltoue charges. <br /> <br />Detail of Line Ilems <br /> <br />4335 Tr:dnin~l <br /> <br />Water works re-certification (3 ~ $150) <br /> <br />4352 General Notices and Public information <br /> <br />Advertising for miscellaneous bids <br /> <br />4361 General LlabllltvlPropertylAuta Insurance <br /> <br />Share of applicable insurance coverage. <br /> <br />4381 Elcclric UIIlilles <br /> <br />Pump-house I & 2 <br />Water Tower & <br />Wells # 1-4 <br /> <br />4 2 42 125 150 <br /> <br />217 40 417 60 400 <br /> <br />9 574 355 600 lO0 <br /> <br />4382 Water/Irrigation <br />Water purchased through intercommt with Anoka <br /> <br />1,823 7.126 3.694 5.000 8.000 <br /> <br />4391 Building and Slructure Repair <br />Miscellaneous repairs <br /> <br />4392 Machinery and Equipment Repair <br />Miscellaneous repairs <br /> <br />4415 Other Equipment - Rentals <br />Bobcat rental <br /> <br />21.840 33.993 38,908 50.000 60,000 <br /> <br />33.186 0 0 0 0 <br /> <br />887 5.118 253 1.800 2,000 <br /> <br />4439 Other Miscellaneous <br /> <br />Water Appropdation Fee <br />Boiler Inspection <br />License Tabs, Taxes, Etc. <br /> <br />1,390 313 27 350 500 <br /> <br />4451 Dues <br /> <br />Water Works Operatoes Dues <br /> <br />4489 Other Contracted Services <br /> <br />Water Tower & Watem~ain Looping <br />Well Evaluations <br />Aitoka Electric Cooperative Contract - Utility Billing <br />(based on 2100 (~ I. 17/per account, per quarter) <br />Tower interior painting <br /> <br />0 107 0 0 0 <br /> <br /> 612 1,069 0 <br /> 0 0 0 . 2,600 3.000 <br /> 0 612 1,069 2,600 3,000 <br /> <br />23 23 23 25 100 <br /> <br />Adopted -January 9,2001 <br /> <br />0 0 14,086 <br />0 0 22,886 24,200 <br />8,386 9,843 13,286 9,800 <br /> <br />12,000 <br /> <br />8,386 9.843 50,257 34.000 12,000 <br /> <br />-359- <br /> <br /> <br />