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City orr Ramsey 1996 Requested Water Utility Fund Budget Detail of Line Items <br /> <br />v. 43391 Building and St~cture Repair <br /> Photo eye for soffit lights; wir~. and plumb water heater, <br /> diagnosis and repairs of controls <br /> <br />Wo <br /> <br />43392 Machinery and .l}qulpment Repair <br />Phone dialer repair/mplacemen! and upgrade <br /> <br />Actual Actual Actual Adopted Requested <br /> <br />0 0 3t126 5~500 17100 <br /> <br />0 0 0 500 2~800 <br /> <br />Xo <br /> <br />43415 Other Fxlulpme~ - Rentals <br />Rental of equipment for valve ~leaning. <br /> <br />y. 43439 Other Miscellaneous <br /> <br />Water Appropriation Fe~ <br />Boiler In spection <br />Other - Uncollectible Acc(mnt~ <br /> <br />0 0 0 500 0 <br /> <br />125 136 118 150 200 <br />30 30 30 30 30 <br />0 1,105 25 0 0 <br /> <br />155 lt271 173 180 230 <br /> <br />z. 4345I Dues <br /> <br />Water Works Operators Dues (3 @ $20) <br /> <br />aa. 43489 Other Contracle~l Services <br /> Anoka FJectric Cooperative Col~ntract - Utility Billing <br /> <br />(based on 1,216 accounts inclu~ling 1996 additions) <br /> <br />15 15 0 60 60 <br /> <br />0 0 2~007 3~120 41000 <br /> <br />bb. 43421 Depreciation <br /> <br />Current Year Depreciation <br /> <br />Water Lines Installed by Developers <br /> <br />Current Year Additions <br /> <br />cc. 47720 Administrative Transfers <br /> <br />Transfers to General Fund <br /> <br />84,579 <br /> <br />84,204 89,339 <br />3,274 5,O0O <br />1,486 493 <br /> <br />0 0 84~579 88~964 94~832 <br /> <br />0 0 4,000 5,000 6,000 <br /> <br />1996 Proposed Iqxed Asset Acqui~itions <br /> Polyphosphate Tank with 2 NeW Pumps <br /> I Hydrant/Water Main Diffuser <br /> I Valve Turning Machine <br /> <br />I Estimated <br /> Cost <br /> <br />1,400 <br />2,0130 <br />4,400 <br />7,800 <br /> <br />Useful <br />Life <br /> <br />10 <br />15 <br />20 <br /> <br />ITotal I st <br /> Year <br /> Depreciation <br /> 140 <br /> 133 <br /> 220 <br /> <br />Total 1 st <br /> Year <br /> Cost <br /> <br />1,540 <br />2,133 <br />4,620 <br /> <br />493 8,293 <br /> <br /> <br />