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<br /> <br />Councilmember Johns introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #16-03-046 <br /> <br />RESOLUTION ADOPTING THE 2015 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, 2016 <br />is hereby adopted for the Water Utility Fund as follows: <br /> <br />WATER UTILITY FUND <br /> <br /> Revenues: <br /> Operating Revenues $1,984,417 <br /> Other Revenues- <br /> Transfers In 59,527 <br /> Interest Earnings 150,000 <br />Total Revenues$2,193,944 <br /> <br /> <br /> <br />Expenses: <br /> Operating Expenses $765,483 <br /> Other Expenses <br /> Depreciation 685,077 <br /> Administrative Transfer 39,000 <br />Total Expenses$1,489,560 <br /> <br /> <br /> <br />2) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2016 <br />is hereby adopted for the Sewer Utility Fund as follows: <br /> <br />SEWER UTILITY FUND <br /> <br /> Revenues: <br /> Operating Revenues $1,422,126 <br /> Other Revenues- <br /> Transfers In 18,546 <br /> Interest Earnings 75,000 <br />Total Revenues$1,515,672 <br /> <br /> <br /> <br />Expenses: <br /> Operating Expenses $1,011,170 <br /> Other Expenses <br /> Depreciation 495,000 <br /> Administrative Transfer 33,000 <br />Total Expenses$1,539,170 <br /> <br />