Agenda - Council - 01/27/2004 - Laserfiche WebLink

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Councilmember introduced the following resolution and moved for its adoption: RESOLUTION #04-01-XXX RESOLUTION ADOPTING THE 2004 CITY OF RAMSEY ENTERPRISE FUNDS OPERATING BUDGETS NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY, COUNTY OF ANOKA, STATE OF MINNESOTA, as follows: 1) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2004 is hereby adopted for the Water Utility Fund as follows: WATER UTILITY FUND Revenues: Operating Revenues Other Revenues- Interest Earnings Total Revenues $749,500 100,000 $849,500 Expenses: Operating Expenses Other Expenses Depreciation Administrative Transfer Total Expenses $369,860 341,863 16,000 $727,723 2) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2004 is hereby adopted for the Sewer Utility Fund as follows: SEWER UTILITY FUND Revenues: Operating Revenues Other Revenues- Interest Earnings Total Revenues $754,372 35,000 $789,372 Expenses: Operating Expenses Other Expenses Depreciation Administrative Transfer Total Expenses $364,337 279,775 11,000 $655,112