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City of Ramsey 1997 Proposed Water Utility Fund Budget Detail of Line Items <br /> <br />4382 Water/Irrigation <br />Water purchased thxough interconnect with Anoka <br />"1996 actual thru November - 531,651" <br /> <br />I1994 <br /> Actual t I 1995 <br /> Actual J [ 1996 <br /> n~o~,~o ii <br /> 1957 <br /> <br />0 4,842 25,000 42,000 <br /> <br />4391 Building and Structure Repair <br />Miscellaneous repairs <br /> <br />3,126 41850 1~100 1,100 <br /> <br />4392 Machinery and Equipment Repair <br />Miscellaneous repairs <br /> <br />0 115 2,800 1,000 <br /> <br />4415 Other Equipment - Rentals <br />Bobcat rental <br /> <br />0 0 0 200 <br /> <br />4439 Other Miscellaneous <br /> <br />Water Appropriation Fee <br />Boiler Inspection <br />Other - Uncollectible Accounts <br /> <br />118 0 200 200 <br />30 30 30 30 <br />25 63 0 0 <br /> <br />173 93 23O 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 @ .8g/per 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 />4820 Administrative Transfers <br /> <br />Transfers to General Fund <br /> <br />0 2,430 0 0 <br />0 0 0 20,000 <br />2,007 4,1lB 4,000 4,562 <br /> <br />2,007 4,11 g 4,000 24,562 <br /> <br />84,579 109,273 89,339 147,314 <br /> 5,000 <br /> 493 <br /> <br />84~579. 109 273 . 94~832 147,314 <br />4,000 5~000 . 6~000 7,000 <br /> <br /># 7~ <br /> <br />I <br />I <br /> <br />I <br />I <br />i <br /> <br />I <br />I <br />! <br /> <br />I <br /> <br /> <br />