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City of Ramsey 1997 Proposed Sewer Utility Fund Budget Detail of Line Items <br /> <br />43~92 Machinery and Equlpment- Repair <br />Purchase and labor of phone dialer for lift station. <br /> <br />4404 Machinery and Equipment - Contracts <br />LiR Station preventative maintenance contract. <br /> <br />4489 Other Contracted Services <br /> <br />Jet clean sewer line <br />Anoka Electric Cooperative Contract - Utility Billing <br /> (1296 accounts ~ .38/per account, per quarter) <br /> <br />4721 Depreciation <br /> <br />Current Year Depreciation <br /> <br />Sewer Lines Installed by Developers <br /> <br />Currant Year Additions <br /> <br />4820 Administrative Transfers <br /> <br />Transfers to General Fund <br /> <br />1994 [I1996 1997 <br />Actual J[ 1995 <br />Actual Adopted I [ <br /> Proposed <br /> <br />0 1,890 1,500 2,000 <br /> <br />0 0 500 500 <br /> <br />0 1,114 0 0 <br />669 1,379 1,800 1,940 <br /> <br />669 2,493 1,800 1,940 <br /> <br />88,233 <br /> <br />129,648 92,439 I49,954 <br /> 3,000 <br /> <br />88,233 I29,648 95,439 t49,954 <br /> <br />1,000 2,000 3,000 4,000 <br /> <br />1997 Adopted CIP Improvements <br /> Extension to Commercial Asphalt (McKinley Street) <br /> <br />42,000 <br /> <br />NOTE: <br /> <br />The cost of the above projects 'Mil be funded through existing and projected SAC Handling/Sewer Tnmk Charges fi.om the <br />Utility Fund. Depreciation will be calculated and charged accordingly. <br /> <br />The sewer portion of this project is proposed to paid from TIF revenues, <br /> <br /> I <br /> I <br /> I <br /> ! <br /> <br /> I <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br /> <br />i <br />I <br /> <br /> <br />