Resolution - #12-02-018 - 02/14/2012

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3) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2012 is hereby adopted for the Street Light Utility Fund as follows: STREET LIGHT UTILITY FUND Revenues: Operating Revenues Other Revenues - Interest Earnings Total Revenues Expenses: Operating Expenses Other Expenses Administrative Transfer Total Expenses Resolution #12 -02 -018 Page 2 of 4 $170,038 20,000 $192,038 Expenses: Operating Expenses $134,328 Other Expenses Depreciation 33,997 Administrative Transfer 14,000 Total Expenses $182,325 4) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2012 is hereby adopted for the Recycling Utility Fund as follows: RECYCLING UTILITY FUND Revenues: Operating Revenues $335,765 Other Revenues - Miscellaneous Revenue 0 Interest Earnings 200 Total Revenues $335,965 $312,246 8,500 $320,746