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City of Ramsay 1998 Proposed Sewer Utility Fund Budget Detail of Line Items <br /> <br />439I Building and Structure Repair <br />Repair manholes, castings, frozen services, etc. <br /> <br /> 1994111995 <br /> Actual I i 1996 <br /> Actual J [ 1997 <br /> Amended I{ 1998 <br />Actual <br /> Proposed <br /> <br /> 19 2.964 360 300 1,000 <br /> 0 1.890 93 200 500 <br /> 0 0 0 0 550 <br /> <br /> 0 1,114 0 1,200 0 <br /> 669 1,379 1.315 1,665 2,353 <br /> 669 2,493 1,315 2,865 2.353 <br /> <br />4392 Machinery and Equipment- Repair. <br />Miscellaneous repairs <br /> <br />4404 Machinery and Equipmeat- Contracts <br />Lift Station preventative maintenance contract. <br /> <br />4489 Other Contracted Services <br /> <br />Jet cJean sewer line <br />Anoka Electric Cooperative Contract - Utility Billing <br /> (1500 accounts (~ .38/per account, per quarter) <br /> <br />4721 Depreciation <br />Current Year Depreciation <br />Sewer Lines Installed by Developers <br />Current Year Additions <br /> <br />8g,233 129,648 148,206 155,167 163,000 <br /> <br />88,233 <br /> <br />129.648 148,206 t55,167 t63.000 <br />2.000 3,000 4,000 5,000 <br /> <br />4820 Administrative Transfers <br /> <br />Transfers to General Fund <br /> <br />1,000, <br /> <br />Presented - December 9, 1997 <br /> <br /> I <br /> I <br /> <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br /> <br />I <br />i <br />I <br />I <br /> <br />I <br /> <br /> <br />