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3 <br />4 <br />) <br />) <br />That the annual budget of the City of Ramsey for the fiscal year beginning January 1, <br />2012 is hereby adopted for the Street Light Utility Fund as follows: <br />STREET LIGHT UTILITY FUND <br />Revenues: <br />Operating Revenues <br />Other Revenues- <br />$170,038 <br />Interest Earnings 20,000 <br />Total Revenues $192,038 <br />Expenses: <br />Operating Expenses $134,328 <br />Other Expenses <br />Depreciation 33,997 <br />Administrative Transfer 14,000 <br />Total Expenses $182,325 <br />That the annual budget of the City of Ramsey for the fiscal year beginning January 1, <br />2012 is hereby adopted for the Recycling Utility Fund as follows: <br />RECYCLING UTILITY FUND <br />Revenues: <br />Operating Revenues $335,765 <br />Other Revenues - <br />Miscellaneous Revenue 0 <br />Interest Earnings 200 <br />Total Revenues $335,965 <br />Expenses: <br />Operating Expenses $312,246 <br />Other Expenses <br />Administrative Transfer 8,500 <br />Total Expenses $320,746 <br />Resolution #12-02-XXX <br />Page 2 of 4 <br />