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City of Ramsey 1995 Proposed Sewer Utility Fund Budget Detail of Line Items <br /> <br />[SEWER UTILITY FUND <br /> <br />F#602] <br /> <br />Actual Actual A. dopted As of 6/30 Requested <br /> <br />s. 43421 Depreciation <br /> <br />Current Year Depreciation <br /> <br />Sewer Lines Installed by Developers (1994 est. additions of S136,000) <br /> <br />Acquisitions: <br /> "Q" Beam high power 12 volt with cord. <br /> Mid-size Pick-up with 7-1/2' plow (80% Water/20% Sewer) <br /> Dictaphone (80% Water~0% Sewer) <br /> <br />t. 47720 Administrative Transfers <br /> <br />Trans£ers Lo General Fund <br /> <br />62,306 78,620 78,620 41,956 <br /> <br />2O <br /> <br />78, (:¢, 0 <br /> <br /> 2,720 <br /> <br />1,466 <br /> 2O <br /> <br />62,306 78,620 78,640 41,956 82,846 <br />0 0 1,000 1,000 2,CO0 <br /> <br />1995 Proposed Fixed Asset Acquisitions: 1 Mid-size Pick-up with 7-1/2' plow <br /> I Dictaphone <br /> <br />'Estimated Useful <br />Cost Life <br /> <br /> ,st <br />Year <br />Depreciation <br /> <br />Total I st <br /> Year <br /> Cost <br /> <br />22,000 12 1,833 23,833 <br />125 5 25 150 <br />22,125 1,858 23,983 <br /> <br />NOTE: The cost of the above acquisitions and the related depreciation expense will be allocated 80% to the Water Utility and 20% to the Sewer Utility. <br /> <br />Proposed · December 13, 1994 <br /> <br /> <br />