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'l <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />City of 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; v~ire and plumb water heater; <br /> diagnosis ,and repairs of con!rols <br /> <br />I1992 <br /> Actual I ] 1993 <br /> Actual I [ 1994 <br /> Actual I I 1995 <br /> Requested <br /> <br />0 0 3,126 5,500 1,100 <br /> <br />W. 43392 Machinery and I~quipment Repair <br /> Phone dialer repair/rcplacefflcnt and upgrade <br /> <br />0 0 0 500 2,800 <br /> <br />x. 43415 Other Equipmeqt- Rentals <br /> Rental of equipment for valgc cleaning. <br /> <br /> 43439 Other Miscellaneous <br />y. <br /> Water Appropriation Fee <br /> ? <br /> <br /> Boiler Inspection <br /> Other - Uncollectible Acco.nts <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 1,271 173 180 230 <br />15 15 0 60 60 <br />0 0 2,007 3,120 4,000 <br /> <br />z. 43451 Dues <br /> <br />Water Works Operators Du~s (3 (~ $20) <br /> <br />aa 43489 Other Contracted Services <br /> <br />Anoka Electric CoopcrativeiContract - Utility Billing <br />(based on 1,216 accounts including 1996 additions) <br /> <br />bb 43421 Depreciation <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 r <br /> <br />84,579 <br /> <br />84,204 89,339 <br />3,274 5,000 <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 Fixed Asset Ae. qu sit ons <br /> Polyphosphate Tank with 2 New Pumps <br /> 1 Hydrant/Water Main Diffuser <br /> I Valve Turning Machine <br /> <br />Estimated <br />Cost <br /> <br />Useful <br />Life <br /> <br />1,400 I0 <br />2,000 15 <br />4,400. 20 <br />7,800 <br /> <br />Depreciation Cost <br />140 1,540 <br />133 2,133 <br />220 4,620 <br /> <br />493 8,293 <br /> <br /> <br />