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CityofRamsey 1999 Proposed Water Utility Fund Budget Detail of Line Items <br /> <br />4335 Training <br />Water works re-certification (3 @ $150) <br /> <br />Actual Actual Actual <br /> 241 0 240 <br /> <br />4352 General Notices and Public Intormaffon <br /> <br />Advertising for miscellaneous bids <br /> <br />0 54 271 <br /> <br />4361 General Liabilit},/Properl~/Auto insurance <br />Share of applicable insurance coverage. <br /> <br />4381 Electric Utilities <br /> <br />Pump-house <br />Water tower <br />Well #3 <br /> <br />4382 Water/Irrigation <br />Water purchased through interconnect with Anoka <br /> <br />2~330 ,, 1 ~938 2~160 <br /> <br />13,163 16,631 15,898 <br />1,432 1,262 2,266 <br />0 0 0 <br /> <br />14~595 17~893 18~164. <br /> <br />0 4fl42 34~594 <br /> <br />4391 Building nnd Structure Repair <br />Miscellaneous repairs <br /> <br />4392 Machinery and Equlpmen..t Repair <br />Miscellaneous repairs <br /> <br />441:8 Other Equipment- Rentals <br />Bobcat rental <br /> <br />3r126 4~850 325 <br /> <br />0 115 3~404 <br /> <br />0 0 202 <br /> <br />4439 Other Miscellaneous <br /> <br />Water Appropriation Fee <br />Boiler Inspection <br />Other - Uncollectible Accounts <br /> <br />118 0 0 <br />30 30 33 <br />25 63 0 <br /> <br />173 93 33 <br />0 15 23 <br /> <br />4451 Dues <br /> <br />Water Works Operators Dues 4 @ $20) <br /> <br />4489 Other Contracted Services <br /> <br />Water Tower & Watermain Looping <br />Water distribution plan <br />Anoka Electric Cooperative Contract - Utility Billing <br />(based on 1450 @ .91/per account, per quarter) <br />Tower interior painting <br /> <br />4721 Depreciation <br />Current Year Depreciation <br /> <br />Water Lines ]nstn]led by Developers <br />Current Year Addilions <br /> <br />0 2,430 0 <br />0 0 0 <br />2,007 4,118 4,467 <br /> <br />2~007 . 4~118 4~467. <br />84,579 109,273 137,145 <br /> <br />84~579 109~273 137~145 <br /> <br />4820 Administrative Transfers <br /> <br />Transfers to General Fund <br /> <br />4~000 5~000 6~000 <br /> <br />Presented - Decemberl~ 1998 <br /> <br /> I ,Amended I ~o.vr----, <br /> 217 300 450 <br /> <br /> 9 300 0 <br /> 1 ~823 4~500 5~000, <br /> <br /> 20,400 22,400 <br /> 1,800 1,900 <br /> . . 16fa00 19~000 <br /> 21,840 39r000. 43~300. <br /> <br /> 33~186. 500 5~000. <br /> <br /> 887 5fi00 5~000, <br /> 1 ~390 500 2~000. <br /> 0 150 0 <br /> <br /> 0 300 <br /> 0 700 0 <br /> 0 700 300 <br /> <br /> 23 75 I00 <br /> <br /> 0 960 <br /> 0 0 20,000 <br /> 8,386 9,200 9,520 <br /> <br /> 15~000. <br /> 8~386, 10~160 44,520~ <br /> <br /> ] 50,800 ] 82,600 201,742 <br />,, 1,5o,8o9 182t600' 201,742. <br /> <br /> 7~000 . 8~000, 9?000 <br /> <br /> I <br /> I <br /> 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 /> <br /> <br />