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City of Ramsey 1997 Proposed Water Utility Fund Budget Detail of Line Items <br /> <br />DRAFT <br /> <br />4382 Water/Irrigation <br />Water purchased thmdgh interconnect with Anoka <br />"1996 actual thru Ndyember - :$31,651" <br /> <br /> 1994 <br />Actual[[ 1995 <br /> Actual J J 1996 <br /> Proposed <br /> <br />0 4,842 25~000 42~000 <br /> <br />4391 Building angl Structure Repair <br />Miscellaneous repairs <br /> <br />37126 47850 1~100 1,100 <br /> <br />4392 Machinery lad Equipment Repair <br />Miscellaneous repairs I' <br /> <br />0 115 2,800 1,000 <br /> <br />4415 Other EquiPment ~ Rentals <br />Bobcat rental <br /> <br />4439 Other Miscellaneous <br /> <br />Water Appropriation Fe6 <br />Boiler Inspection <br />Other - Uncollectible Aocounts <br /> <br />0 0 0 200 <br /> <br />118 0 200 200 <br />30 30 30 30 <br />25 63 0 0 <br /> <br />173 93 230 230 <br />0 15 60 60 <br /> <br />4451 Dues <br /> <br />Water Works Operators Dues (3 @ $20) <br /> <br />4489 Other Contracted Services <br /> <br />Repair water main break ( <br />Water distribution plan <br />Anoka Electric CooperatiVe Contract - Utility Billing <br />(based on 1,296 ~ .88/p~r account, per quarter) <br /> <br />4721 Depreciation <br />Current Year Depreciation <br /> <br />Water Lines Installed by Developers <br /> <br />Current Year Additions <br /> <br />0 2,430 0 0 <br />0 0 0 20,000 <br />2,007 4,118 4,000 4,562 <br /> <br />2,007 4,118 4,000 <br /> <br />84,579 109,273 <br /> <br />89,339 <br /> <br /> 5,000 <br /> <br /> 493 <br /> <br />24~562 <br />147,314 <br /> <br />84~579. 109~273 94,832 147~314 <br /> <br />4820 Administrative ~Transfers <br />Transfers to General Fund 4,000 5,000 6,000 7,000 <br /> <br /> <br />