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City of Ramsey 2014 Adopted Water Utility Fund Budget
<br />WATER UTILITY FUND 601
<br />PW Municipal Sewer/Water Charges
<br />6373 Gas Utilities
<br />PW Municipal Natural Gas Charges
<br />6374 Refuse/Recycling
<br />PW Municipal Refuse/Recycling Charges
<br />6381 Building and Structure Repair
<br />Miscellaneous repairs
<br />2,011 3,814 2,148 4,000 3,000
<br />2,361 326 329 600 550
<br />6415 Other Equipment Repairs 641
<br />Miscellaneous repairs
<br />6439 Other Miscellaneous
<br />284
<br />500 1,500
<br />Water Appropriation Fee 13,117 809 22,376 14,000 15,000
<br />License Tabs, Taxes, Etc, 13,117 809 22,376 14,000 15,000
<br />6451 Dues
<br />Water Works Operators Dues 522 700 1,089 800 800
<br />6489 Other Contracted Services
<br />Utility Billing Contract, water testing 20,523
<br />6722 Depreciation
<br />26,136 31,796
<br />32,000 32,000
<br />Current Year Depreciation 433,282 479,281 507,613 507,613 480,953
<br />Water Tower#2 29,100 29,100 29,100 29,100 30,045
<br />Utility Truck Replace ft629 (1/2 cost) 10 year life 1,750 1,750 1,750 1,750 -
<br />Water Lines Installed by Developers & Tower #3 66,016 47,000 75,332 106,497 90,646
<br />Line Locator 500 500 500 500 400
<br />1-Ton Truck with Utility Box 4,700 4,700 4,700 4,700 3,940
<br />4x4 3/4 ton truck (10 year life) 3,000 3,000 3,000 3,000 2,741
<br />Back Hoe 1,313 1,313 1,313 1,313 1,209
<br />539,661 566,644 623,308 654,473 645,750 ERROR
<br />6820 Administrative Transfers
<br />Transfers to General Fund 36,810 33,000 34,000 35,000 37,000
<br />Transfer for Muni Debt 1,000,000.
<br />36,810 1,033,000 34,000 35,000 37,000
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