Laserfiche WebLink
City of Ramsey 1999 Proposed Sewer Utility Fund Budget Detail of Line Items <br /> <br /> '1994 <br /> Actua <br /> <br />fi392 Mach!nery and Equipment- Repair <br />Purchase and labor of phone dialer for lift station. 0 <br /> <br /> 1995 <br />Actual <br /> <br />1~890 <br /> <br />4404 Machinery and Equipment - Contracts <br />Lift Station preventative maintenance contract. <br /> <br />0 0 <br /> <br />4489 Other Contracted Services <br /> <br />Jet clean sewer line <br />Anoka Electric Cooperative Contract - Utility Billing <br /> (1500 accounts ~ .38/per accounts per quarter) <br /> <br />0 1.114 <br />669 1 ~379 <br />669 2~493 <br /> <br />4721 Depreciation <br />Currenl Year Depreciation <br /> <br />Sewer Lines Installed by Developers <br />Current Year Additions <br /> <br />88,233 I29,648 <br /> <br />88~233 129~648 <br /> <br />4820 Administrative Transfers <br /> <br />Transfers to General Fund <br /> <br />lt000 2~000 <br /> <br />Presented - December 15, 1998 <br /> <br />i996 1997 1998 1999 <br />Actual _l Actual Amended Proposed <br /> <br /> 93 239 100 500 <br /> <br />0 0 0 500 <br /> <br />0 0 0 1,500 <br />1~315 2t000 2,584 <br />1~315. 3~337 2~000 4,084 <br /> <br />148,206 155,600 164,682 172,000 <br /> <br />148~206 155~600 164~682 172~000 <br /> <br />3~000 4~000 5,000 6~000 <br /> <br /> <br />