Laserfiche WebLink
<br /> <br />Councilmember Elvig introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #13-03-049 <br /> <br />RESOLUTION ADOPTING THE 2013 CITY OF RAMSEY ENTERPRISE FUNDS <br />OPERATING BUDGETS <br /> <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 /> <br />1) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2013 <br />is hereby adopted for the Water Utility Fund as follows: <br /> <br />WATER UTILITY FUND <br /> <br /> Revenues: <br /> Operating Revenues $1,701,905 <br /> Other Revenues- <br /> Transfers In 61,853 <br /> Interest Earnings 120,000 <br />Total Revenues$1,883,758 <br /> <br /> <br /> <br />Expenses: <br /> Operating Expenses $647,085 <br /> Other Expenses <br /> Depreciation 654,473 <br /> Administrative Transfer 35,000 <br />Total Expenses$1,336,558 <br /> <br /> <br /> <br />2) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2013 <br />is hereby adopted for the Sewer Utility Fund as follows: <br /> <br />SEWER UTILITY FUND <br /> <br /> Revenues: <br /> Operating Revenues $1,258,167 <br /> Other Revenues- <br /> Transfers In 18,546 <br /> Interest Earnings 40,000 <br />Total Revenues$1,316,713 <br /> <br /> <br /> <br />Expenses: <br /> Operating Expenses $769,257 <br /> Other Expenses <br /> Depreciation 512,357 <br /> Administrative Transfer 29,000 <br />Total Expenses$1,310,614 <br /> <br /> <br />