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City of Ramsey 2004 Proposed Street Light Utility Fund Budget Detail of Line Items <br /> <br />Actual Actual Actual <br /> <br /> 2003 <br />Amended <br /> <br /> 2004 <br />Proposed <br /> <br />6371 Electric Utilities <br /> <br />SUBDIVISION <br /> <br />29,518 32,485 33,513 41,500 43,575 <br /> <br />6489 Other Contracted Services <br /> <br />Conncxus Energy Co0tract - Utility Billing <br /> <br />6722 Depreciation <br />Current Year Depreeiati0n <br />Street Lights <br /> <br />6,892 8,813 <br />11,172 12,725 <br /> <br />9,084 <br /> <br />9,272 <br /> <br />12,725 <br /> 3,030 <br /> <br />15,755 <br /> 1,125 <br /> <br />10,000 <br /> <br />16,880 <br /> 1,125 <br /> <br />11,172 12,725 15,755 16,880 18,005 <br /> <br />6820 6820 Administrative Transfers <br /> <br />Transfers to General Fund <br /> <br />3,000 5,000 5,500 6,000 7,500 <br /> <br />2001 Adopted Fixed Asset Acquiaitions: <br /> I Tractor/Backhoe <br /> <br />Year Cost Year Cost Year Cost Year Cost <br /> <br />5,250 110,250 <br /> <br />Note: The cost of the above acquisitions and the related depreciation will be allocated 25% to the Water, <br /> Sewer, Street Light & StOrm Water Utility <br /> <br />Adopted - January 27, 2004 <br /> <br /> <br />