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I <br /> I <br /> I <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 /> <br />Cit.,,' of Ramsey 2001 Adapted Storm Water Utility Fund Budget Detail of Line Items <br /> <br /> [ Actuul~ / Act.al / [ Actual [ <br /> <br />Personuel Colnplemenl: <br />Fall-time eqaivalents for positions charging time to the Stoml Water Fund Utility are reported hi t!m Geucral Fuud. <br /> <br />4249 Misc. Operating Snpplles <br />Aerial Topographical Maps <br /> <br />4322 Postage <br />Mi$cellaueas postage cosls <br /> <br />500 ~0,500 <br /> <br />I00 '200 <br /> <br />4352 General Notice & Public Info <br /> <br />General Notices a,~d Public Infommtion <br /> <br />700 200 <br /> <br />4489 Other Contracted Services <br /> <br />Anoka Electric Cooperative Contract - Utility Billing <br />(5,880 accounts (.~ .34/account, per quarter) <br /> <br />4721 Depreclatinn <br /> <br />Current Year Depreciation <br />Store] Drainage Liues <br />Backhoe (with Water, Sewer, & St. Light) <br /> <br />4820 Administrative Transfers <br /> <br />Transfers to General Fund <br /> <br />0 0 0 6.675 8.000 <br /> <br />175,000 <br /> <br />0 0 0 175,000 <br /> <br />175,000 <br /> 7.300 <br /> 1.315 <br /> <br />183.615 <br /> <br /> 4,000 <br /> <br /> [Estimated [ [ Useful Il l stYear [ I Total lst I <br />2001 Adopted Fixed Asset Acquisitions: <br /> I Tractor/Backhoe 105.000 20 5.250 110.250 <br /> Note: Tile cost of the above acquisitions and the related depreciation will be allocated 25% to tile Water. Sewer. Street Light & Stom~ Water Utility <br /> <br />Adopted January. 9. 2001 <br /> <br />-397- <br /> <br /> <br />