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City of Ramsey 2004 Proposed Water Utility Fund Budget Detail of Line Items
<br />
<br />6335 Traifli0g
<br />Water works re-certification (3 ~ $150)
<br />
<br />6352 General Notices and Public Information
<br />
<br />Advertising for miscellaneous bids
<br />
<br />6361 Genera, I Liabl!ity/ProperOflAuto Insurance
<br />Share of applicable insurance coverage.
<br />
<br />6371 Electric: Utilities
<br />
<br />Punlp-bouse I & 2
<br />Water Tower l&2
<br />Wells #1-5
<br />
<br />60 610 556 382 500
<br />
<br /> 581 652 57 58 100
<br /> 4,435 5,893 5,224 5,505 6,180
<br />
<br />46,467 44,960 53,189 64,000 70,000
<br />1,709 10,348 15,596 1,248 1,500
<br />305 719 0 0 0
<br />0 154 0 0 0
<br />
<br />6381 Building and Structure Repair
<br />Miscellaneous repairs
<br />
<br />6382 Macbi0ery and Equipment Repair
<br />Miscellaneous ~ep~irs
<br />
<br />6415 Other Equipment ~ Rentals
<br />Bobcat rental
<br />
<br />6439 Other Miscellaneous
<br />Water Appropriation Fee
<br />Boiler Inspection
<br />Licunse Tabs, Tay~s, Etc.
<br />
<br />0
<br />2,460 8,703 2,735 5,149 5,000
<br />2,460 8,703 2,735 5,149 5,000
<br />
<br /> 23 0 198 0 0
<br />
<br />6451 Dues
<br />Water Works Operators Dues
<br />
<br />6489 Other Contracted Services
<br />
<br />Water Tower & Watenna~l Looping
<br />Well Evaluations
<br />Anoka Electric Cooperative Contract - Utility Billing
<br />(based on 2,150 (~ 1.39/per account, per quarter)
<br />
<br />6722 Depreciation
<br />Current Year Depreciation
<br />Water Tower//2
<br />Water Lines lostalied by Developers
<br />
<br />Backlloe
<br />
<br />23,089 8,214 1,886 1,000
<br />7,288 10,310 11,026 11,826 14,000
<br />
<br />30,377 18,524 12,912 11,826 15,000
<br />
<br />188,883
<br />
<br />189,948 205,848 250,600 272,865
<br />29,100 29,100 29,100 29,100
<br />15,900 44,752 22,265 38,585
<br />
<br /> 1,313 1,313 1,313 1,313
<br />188,883 236,261 281,013 303,278 341,863
<br />
<br /> 10,000 12,000 13,000 14,000 16,000
<br />
<br />6820 Adqalnlstrafive Transfers
<br />
<br />Trausfem to Geoeral Fund
<br />
<br />2001 Al)OPTED FIXED ASSET ACQUISITIONS
<br />I Tractor/Backhoe
<br />
<br />5,250 110,250
<br />
<br />5,250 110,250
<br />
<br />Adopted - January 27, 2004
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