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City of Ramsey 1996 Proposed Water Utility Fund Budget Detail of Line Items <br /> <br />v. 43391 Building and Structure Repair <br /> Photo eye for soffit lights; wire and plumb water heater; <br /> diagnosis and repairs of controls <br /> <br /> 1992 <br />Actual I I 1993 <br /> Actual I ] 1994 <br /> Actual I I 1995 <br /> Adopted {I 1996 <br /> Requested <br /> <br />0 0 3,126 5,500 1,100 <br /> <br />w. _43392 Machinery and Equ, ipment Repair Phone dialer repair/replacement and upgrade <br /> <br />0 0 0 5O0 2,800 <br /> <br />x. 43415 Other Equipment- Rentals <br /> Rental of equipment for valve cleaning. <br /> <br />0 0 0 500 0 <br /> <br />y. 43439 Other Miscellaneous <br /> <br />Water Appropriation Fee <br />Boiler Inspection <br />Other. Uncollectible Accounts <br /> <br />125 I36 118 150 200 <br />30 30 30 30 30 <br />0 .1,105. 25 0 0 <br />155 1~271 173 I80 230 <br /> <br />43451 Dues <br /> <br />Water Works Operators Dues (3 @ $20) <br /> <br />15 15 0 60 60 <br /> <br />aa 43489 Other Contracted Services <br /> <br />Anoka Electric Cooperative Contract - Utility Billing <br />(based on 1,216 accounts including 1996 additions) <br /> <br />0 0 2,007 3,120 4,000 <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 />0 0 84,579 <br />0 0 4,000 <br /> <br />84,204 89,339 <br />3,274 5,000 <br /> <br />1,486 493 <br />g8~964 94,832 <br /> <br />5,000 6,000 <br /> <br />1996 Proposed Fixed Asset Acquisitions <br /> Polyphosphate Tank with 2 New Pumps <br /> I Hydrant/Water Main Diffuser <br /> 1 Valve Turning Machine <br /> <br />Estimatedcost I [ UsefulLife <br /> <br />1,400 10 <br />2,000 15 <br />4,400 20 <br />7,800 <br /> <br /> Total 1st [ [ Total 1st [Year Year <br />Depreciation Cost <br />140 1,540 <br />133 2,133 <br />220 4,620 <br /> <br />493 8,293 <br /> <br />Proposed 12/12/95 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />i <br />I <br />I <br />I <br />] <br />] <br />I <br />I <br /> <br /> <br />