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-370- <br /> <br />City of Ramsey 2001 Adopted Sewer Utility Fund Budget Detail of Line Items <br /> <br />4392 Maeh|nery a,n.d Equipment - Repair <br />Purchase and labor of phone dialer for lift station. <br /> <br />1997 I 1998 <br />Actual Actual <br /> <br />Actual Amended <br /> <br />239 75 300 650 900 <br /> <br />4489 Other Contracted Services <br /> <br />Misc Contracted Services <br />Auoka Electric Cooperative Contract - Utility Billing <br /> <br />0 3,620 3,000 2,600 <br />0 2,800 2.600 3,200 <br /> <br />3,337 2,046 6,420 4.600 5,800 <br /> <br />47gl De]lreciation <br /> <br />Current Year Depreciation <br /> <br />Sewer Lines Installed by Developers <br /> <br />Back Hoe <br /> <br />4820 Administrative Transfers <br /> <br />Transfers to General Fund <br /> <br />{55,600 164,762 167,344 <br /> <br />177,000 176,687 <br /> I0,000 <br /> 1,313 <br /> <br />155,600 164,762 167,344 177,000 188,000 <br />4,000 5.000 6,000 7,000 8,000 <br /> <br />Estimated Useful <br />Cost Life <br /> <br />2001 ADOPTED FIXED ASSET ACQUISITIONS <br /> <br />I Tractor/Backhoe 105,000 <br /> <br /> 105,000 <br />Note: Tile cost of/he above acquisition attd tile related depreciation will be allocated 25% to thc Water, <br /> Sewer, Street Light and Stom~ Water Utility <br /> <br />20 <br /> <br />20 <br /> <br />Total I st Total I st <br />Year Year <br />Depreciation Cost <br /> <br /> 5,250 <br /> <br /> 5,250 <br /> <br />110,250 <br /> <br />110,250 <br /> <br />Adopted - January 9, 2001 <br /> <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 />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />