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03/22/94
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03/22/94
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7/7/2025 2:58:04 PM
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Meetings
Meeting Document Type
Agenda
Document Title
Finance Committee
Document Date
03/22/1994
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City of Ramsay 19~4 Water Ul~lity Fund Bu0get - Detail ol Line Items <br /> <br />Actual ss of /3'~ Proposed <br /> <br />4332X Telephone end Poetege <br />Pumphouse - phone <br />Posage - Utility Bills <br /> <br />k. 4338X Utlllllee <br /> <br />Water 'Tower Electric <br />Pumphouse Electric <br /> <br />7OO <br />lg0 <br /> <br />1 ~1.68 1. ~311 1,265 <br /> <br /> 1,800 <br />12.360 <br /> <br />12r330 12~264 14~160 <br /> <br />1. 434SX Dues~ Memberehlps & Subscriptions <br /> Class C Water Operators License - Boos <br /> <br />15 15 <br /> <br /> 15 <br /> <br />1 O0 <br /> 30 <br />130 <br /> <br />m. 4348X Other Services and Pro,eels <br /> <br />Water Appropriation Fee <br />Boiler Inspection <br /> <br />86 <br />30 <br /> <br />155 116 <br /> <br />n. 43421 Depreciation <br /> <br />1994 Depreciation <br />1994 Aquisitions - 1st Year Depreciation: <br /> - Hydrant Extenders (6) <br /> Hydrant Diffuser (1) <br /> - Draw Down Instrument <br />- Meter Gun (1) <br /> <br />47720 Administrative Transfers <br /> <br />']'ranster to General Fund <br /> <br />83,948 <br /> <br /> 10 <br /> 43 <br /> 23 <br />180 <br /> <br />60,982 83.948 84,20~ <br /> <br />-0- -0- 4.000 <br /> <br />19~)4 Fixed Asset Additions/Replacements: <br />Hydrant Extenders (6 @ $80/each <br />Meter Reading Gun (1) <br />Hydrant Flushing Diffuser (1) <br />Draw Down Instrument (1) <br /> <br />Estimated <br /> Cost <br /> <br />Useful <br /> Life <br /> <br />1st ] Total 1st <br />Year J Year <br />Depr. Cost <br /> <br />480 50 10 490 <br />900 5 180 1,080 <br />650 20 43 893 <br />450 20 23 473 <br /> <br />2,660 <br /> <br />255 2.935 <br /> <br /> <br />
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