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Councilmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #12-02-XXX <br />RESOLUTION ADOPTING THE 2012 CITY OF RAMSEY <br />OPERATING BUDGETS <br />NOW THEREFORE BE IT RESOLVED BY THE CITY COUN <br />RAMSEY, COUNTY OF ANOKA, STATE OF MINNESOTA, as <br />1) That the annual budget of the City of Ramsey for the fiscal <br />2012 is hereby adopted for the Water Utility Fund as follows: <br />WATER UTILITY FUND <br />Revenues: <br />Operating Revenues <br />Other Revenues - <br />Transfers In <br />Interest Earnings <br />Total Revenues <br />Expenses: <br />Operating Expenses <br />Other Expenses <br />Depreciation <br />Administrative Transfer <br />Total Expenses <br />$1,695,905 <br />61,853 <br />150,000 <br />$1,907,758 <br />$786,752 <br />623,308 <br />34,000 <br />$1,444,060 <br />ENTERPRISE FUNDS <br />CIL OF THE CITY OF <br />follows: <br />year beginning January 1, <br />2) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, <br />2012 is hereby adopted for the Sewer Utility Fund as follows: <br />SEWER UTILITY FUND <br />Revenues: <br />Operating Revenues <br />Other Revenues - <br />Transfers In <br />Interest Earnings <br />Total Revenues <br />$1,262,167 <br />18,546 <br />50,000 <br />$1,330,713 <br />Expenses: <br />Operating Expenses $744,037 <br />Other Expenses <br />Depreciation 497,434 <br />Administrative Transfer 28,000 <br />Total Expenses $1,269,471 <br />