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I <br />I <br />I <br />i <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br /> <br />City of Ramsey 2001 Adopted Street Light Utility Fund Budget Detail of Line Items <br /> <br /> 1997 <br />Actual <br /> <br /> 1998 <br />Actual <br /> <br /> 24,084 <br /> <br /> 1999 <br />Actual <br /> <br /> 2000 <br />Amended <br /> <br /> 2001 <br />Adopted <br /> <br />4381 Electric Utilities <br /> <br />SUBDIVISION 24,208 27,799 <br /> <br />30,060 <br /> <br />33,600 <br /> <br />4489 Other Cbntracted Services <br /> <br />Connexus Energy Contract - Utility Billing <br /> <br />4,736 <br /> <br />7,863 <br /> <br />8,257 <br /> <br />8,750 <br /> <br />9,250 <br /> <br />4721 Depreciation <br /> <br />Current Year Depreciation <br />Street Lights <br />Backhoe (with Water, Sewer, & Storm Water) <br /> <br />7,951 <br /> <br />7,951 <br /> <br />8,381 <br /> <br />8,498 <br /> <br />11,175 <br /> <br />8,381 <br /> <br />8,498 <br /> <br />11,175 <br /> <br />11,175 <br /> 1,250 <br /> 1,315 <br /> <br />13,740 <br /> <br />4820 Administrative Transfers <br /> <br />Transfers to General Fund 1,500 <br /> <br /> 2,000 <br /> <br />Estimated <br />Cost <br /> <br /> 2,500 <br /> <br />Useful <br />Life <br /> <br />2001 Adopted Fixed Asset Acquisitions: <br /> I Tractor/Backhoe <br /> <br />105,000 <br /> <br />20 <br /> <br />Note: The cost of the above acquisitions and the related depreciation will be allocated 25% to the Water, <br /> Sewer, Street Light & Storm Water Utility <br /> <br />3,000 <br /> <br />1 st Year <br />Depreciation <br /> <br />5,250 <br /> <br /> 5,000 <br /> Total 1st l <br />.. Year Cost <br /> <br />110,250 <br /> <br />Adopted January 9, 2001 <br /> <br />-379- <br /> <br /> <br />