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Resolution - #14-03-049 - 03/11/2014
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Resolution - #14-03-049 - 03/11/2014
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4/14/2025 9:23:59 AM
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3/21/2014 12:21:10 PM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#14-03-049
Document Date
03/11/2014
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<br /> <br />Councilmember LeTourneau introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #14-03-049 <br /> <br />RESOLUTION ADOPTING THE 2014 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, 2014 <br />is hereby adopted for the Water Utility Fund as follows: <br /> <br />WATER UTILITY FUND <br /> <br /> Revenues: <br /> Operating Revenues $1,918,395 <br /> Other Revenues- <br /> Transfers In 59,527 <br /> Interest Earnings 120,000 <br />Total Revenues$2,097,922 <br /> <br /> <br /> <br />Expenses: <br /> Operating Expenses $684,545 <br /> Other Expenses <br /> Depreciation 645,750 <br /> Administrative Transfer 37,000 <br />Total Expenses$1,367,295 <br /> <br /> <br /> <br />2) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2014 <br />is hereby adopted for the Sewer Utility Fund as follows: <br /> <br />SEWER UTILITY FUND <br /> <br /> Revenues: <br /> Operating Revenues $1,303,060 <br /> Other Revenues- <br /> Transfers In 18,546 <br /> Interest Earnings 35,000 <br />Total Revenues$1,356,606 <br /> <br /> <br /> <br />Expenses: <br /> Operating Expenses $854,401 <br /> Other Expenses <br /> Depreciation 467,250 <br /> Administrative Transfer 31,000 <br />Total Expenses$1,352,651 <br /> <br /> <br />
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