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I <br />I <br />I <br />! <br /> <br />City of Ramsey 2001 Adopted Street Light Utility Fund Budget Detail of Line Items <br /> <br />Actual Actual Actual <br /> <br />l 2000 <br /> Amended][ 2001 <br /> Adnpted <br /> <br />4381 Electric Utilities <br /> <br />SUBDIVISION <br /> <br />24,208 24,084 27,799 30,060 33,600 <br /> <br />4489 Other Contracted Services <br /> <br />Connexus Energy Contract - Utility Billiug <br /> <br />4,736 7,863 8,257 8,750 9,250 <br /> <br />4721 Depreciation <br /> <br />Current Year Depreciation <br />Street Lights <br />Backhoe (with Water, Sexver, & Storm Water) <br /> <br />7,951 <br /> <br />7,951 <br /> <br />8,38l 8,498 11,175 [1,175 <br /> 1,250 <br /> 1,315 <br />8,381 8,498 11,175 13,740 <br /> <br />4820 Admilfistrative Transfers <br /> <br />T]'anstigrs to General Fund <br /> <br />1,500 2,000 2,500 3,000 5,000 <br /> <br />2001 Adopted Fixed Asset Acqnisitions: <br /> [ Tractor/Backhoe <br /> <br />Estimated Useful <br />Cost Life <br /> <br />1 st Year <br />Depreciation <br /> <br />Total 1st <br />Year Cost <br /> <br />105,000 20 5,250 110,250 <br /> <br />Note: The cost of the above acquisitions and the related depreciation will be allocated 25% to the Water, <br /> Sewer, Street Light & Sto,',n Water Utility <br /> <br />Adopted January 23, 2001 --3'~ ] -- <br /> <br /> <br />