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I <br /> I <br /> I <br /> I <br />,I <br /> I <br /> <br />City of Ramsey 2000 Adopted Water Utility Fund Budget <br /> <br />Messenger delivery sen, ice <br /> <br />1995 <br /> <br /> 30 35 <br /> <br />4325 Long Distance Charges <br />Long distance telephone charges. <br /> <br />3 6 <br /> <br />4335 Tralnln{~ <br />Water works re-ccrtificatioo (3 ~ $150) <br /> <br />Detail of Line Items <br /> <br />4352 General Notices and Public Information <br /> <br />Advertising for nfiscellaneous bids <br /> <br />81 0 0 0 <br /> <br />4361 General Llabllity/Propert,v/Auto Insurance <br />Share of'applicable insurance coverage. <br /> <br />4 2 50 50 <br /> <br />4381 Electric Utilities <br /> <br />Pump-house I & 2 <br />Water Tower & <br />Wells At 1-4 <br /> <br />0 240 217 40 450 450 <br /> <br />54 271 <br /> <br />1.938 2.160 <br /> <br />4382 Water/Irrigation <br />Water purchased Ihrough intercom~ect with Auoka <br /> <br />16.631 15.898 <br />1.262 2.266 <br />0 0 <br /> <br />4391 Building and Structure Repair <br />Miscellaneous r~paira <br /> <br />17.893 <br /> <br />4392 Machinery and Equipment Repair <br />Miscellaneous repairs <br /> <br />9 574 I00 100 <br /> <br />4415 Other Equipment - Rentals <br />Bobcat rental <br /> <br />1.823 7.126 5.000 5.000 <br /> <br />4439 Other Miscellaneous <br /> <br />Water Appropriation Fee <br />Boiler Inspection <br />Olhcr - Uocollcctibl¢ Accounts <br /> <br />19.100 21.300 <br />1,900 1.900 <br />19.000 19.000 <br /> <br />4451 Dues <br /> <br />Water Works Operators Dues <br /> <br />18.164 21.840 33.993 40.000 42.200 <br />34.594 33.186 0 0 0 <br /> <br /> 325 887 5.118 5.000 5.000 <br /> <br />4489 Other Contracted Services <br /> <br />Water Tower & Walermain Looping <br />Water distribution plan <br />Anoka Electric Cooperative Contract - Utility Billing <br />(based on 2100 (~ 1.17/per accouut, per quarler) <br />Tower interior paioting <br /> <br />4721 Depreciation <br />Current Year Depreciation <br /> <br />Water Liues Installed by Developers <br /> <br />Cun'cnt Year Additions <br /> <br />4.842 <br /> <br />115 3,404 <br /> <br />4.850 <br /> <br />0 202 <br /> <br />0 0 <br />30 33 <br />63 0 <br />93' 33 <br /> <br />15 23 <br /> <br />2.430 0 <br />0 0 <br />4.118 4.467 <br /> <br />4.118 4,467 <br /> <br />109,273 137,]45 <br /> <br /> 109.273 137.145 <br />Adoptefl-January l],zuuo <br /> <br />1.390 313 100 500 <br /> <br />0 107 0 0 <br /> <br />612 1.200 5O0 <br />0 0 0 <br /> <br />0 612 1.200 500 <br /> <br />23 23 50 100 <br /> <br />0 0 10.500 <br />0 0 19.300 1.500 <br />8.386 9.843 9.700 9.828 <br /> <br />8.386 9.843 39.500 11.328 <br /> <br />150.800 168.678 177.691 218.776 <br /> <br />150.800 168.678 177.691 218.776 <br /> <br /> <br />