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Councilmember Tossey introduced the following resolution and moved for its adoption: <br />RESOLUTION #12 -02 -018 <br />RESOLUTION ADOPTING THE 2012 CITY OF RAMSEY ENTERPRISE FUNDS <br />OPERATING BUDGETS <br />NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, COUNTY OF ANOKA, STATE OF MINNESOTA, as follows: <br />1) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2012 <br />is hereby adopted for the Water Utility Fund as follows: <br />WATER UTILITY FUND <br />Revenues: <br />Operating Revenues $1,695,905 <br />Other Revenues - <br />Transfers In 61,853 <br />Interest Earnings 150,000 <br />Total Revenues $1,907,758 <br />Expenses: <br />Operating Expenses $786,752 <br />Other Expenses <br />Depreciation 623,308 <br />Administrative Transfer 34,000 <br />Total Expenses $1,444,060 <br />2) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2012 <br />is hereby adopted for the Sewer Utility Fund as follows: <br />SEWER UTILITY FUND <br />Revenues: <br />Operating Revenues $1,262,167 <br />Other Revenues - <br />Transfers In 18,546 <br />Interest Earnings 50,000 <br />Total Revenues $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 />