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<br />6352 General Notices and Public Information
<br />Water Rating Report
<br />6361 General Liability/Property /Auto Insurance
<br />Share of applicable insurance coverage.
<br />6371 Electric Utilities
<br />Pump -house 1 & 2
<br />Water Tower 1 &2
<br />Wells #1 -5
<br />1/4 cost related to PW building
<br />6372 Water/Irrigation
<br />PW Municipal Sewer /Water Charges
<br />6373 Gas Utilities
<br />PW Municipal Natural Gas Charges
<br />6374 Refuse /Recycling
<br />PW Municipal Refuse/Recycling Charges
<br />6381 • Building and Structure Repair 90 376 494 0 500
<br />Miscellaneous repairs
<br />6415 Other Equipment Repairs
<br />Miscellaneous repairs
<br />6417 Uniform Rental
<br />Uniforms
<br />6439 Other Miscellaneous
<br />Water Appropriation Fee 17,993 19,081 15,337 19,000 17,000
<br />Boiler Inspection 0 0 0 0 0
<br />License Tabs, Taxes, Etc. 17,993 19,081 15,337 19,000 17,000
<br />6451 Dues 477 556 757 522 800
<br />Water Works Operators Dues
<br />6489 Other Contracted Services
<br />Utility Billing Contract, water testing
<br />City of Ramsey 2011 Adopted Water Utility Fund Budget Detail of Line Items
<br />2007
<br />Actual
<br />765
<br />2008
<br />Actual
<br />309
<br />2009
<br />Actual
<br />82
<br />2010
<br />Amended
<br />164
<br />2011
<br />Adopted
<br />500
<br />5,985 11,445 14,646 16,618 19,000
<br />79,524 96,656 121,503 117,620 125,000
<br />0 0 0 629 800
<br />0 0 2,029 1,621 2,885
<br />0 0 479 2,361 600
<br />0 1,551 0 641 1,750
<br />1,714 1,207 0 1,500 1,500
<br />20,464 26,746 14,937 20,523 22,000
<br />6722 Depreciation
<br />Current Year Depreciation 331,643 350,990 439,445 494,281 560,297
<br />Water Tower #2 29,100 29,100 29,100 29,100 29,100
<br />Utility Truck Replace #629 (1/2 cost) 10 year life 1750 1750 1750
<br />Water Lines Installed by Developers & Tower #3 50,949 49,842 54,836 66,016 47,000
<br />Line Locator 500 500 500 500 500
<br />1 -Ton Truck with Utility Box 4,700 4,700 4,700 4,700 4,700
<br />4x4 3/4 ton truck (10 year life) 3,000 3,000 3,000 3,000 3,000
<br />Back Hoe, 1,313 1,313 1,313 1,313 1,313
<br />421,205 439,445 534,644 600,660 647,660
<br />6820 Administrative Transfers
<br />Transfers to General Fund 22,000 24,000 30,000 32,000 33,000
<br />Interfund Loan for Bury Carlson Prooperty 0 292,250 0 0 0
<br />22,000 316,250 30,000 32,000 33,000
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