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City of Ramsey 200~ Adopted Water Utility Fund Budget
<br />
<br />6335 Training
<br />Wa~er works r¢-certi fication (3 ~ $150)
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<br />Detail of Line Items
<br />
<br />6352 Generul Notices and Public Information
<br />
<br />Adverlising £or miscellaneous bids
<br />
<br />610 556 382 100 500
<br />
<br />6361 General Llability/Proper~'/Auto lgsuranc~
<br />Slmre of applicable insurance e~overage.
<br />
<br />6371 Electric Utilities
<br />
<br />Pnmp-hotlse I & 2
<br />Water Tower I &2
<br />Wells It 1-5
<br />
<br />652 57 58 0 0
<br />
<br /> 5,893 5,224 5~505 6,180 6,800
<br />
<br />44,960 53,189 60,799 65,000 70,000
<br />10,348 15,596 1,248 1,500 1,500
<br />719 0 0 0 0
<br />
<br />6381 Building and Structure Repair
<br />Miscellaneous repairs
<br />
<br />6382 Machinery and Equipment Repair
<br />MisceUallcoas repairs
<br />
<br />6415 Other Equipment - Rentals
<br />Bobcat reutal
<br />
<br />6439 Other Mlscellaneons
<br />
<br />Water Appropriation Fee
<br />lloiler Inspection
<br />I.icense Tabs, Taxes, EIc.
<br />
<br />154 0 0 0 0
<br />
<br />8,703 2,735 5,449 1,000 5,000
<br />8,703 2,735 5,449 1,000 5,000
<br />
<br /> 0 198 0 25
<br />
<br />6451 Dues
<br />Waler Works Operators Daes
<br />
<br />6489 Otber Contracted Services
<br />
<br />Water Tower & Watermain Loop|ag
<br />Well Evalaations
<br />Anoka Electric Cooperative Contract - Utility Bi!lh~g
<br />
<br />6722 Depreciation
<br />Cul'retlt Year Depreciation
<br />Water Tower #2
<br />Water Lines Installed by Developers
<br />l-Ton Trttck with Utility Box
<br />Back llo~
<br />
<br />18,524 12,912 13,648 17,000 20,000
<br />
<br />189,948 205,848 250,600 272,865 311,450
<br />29,100 29,100 29,100 29,100 29,100
<br />15,900 44,752 22,265 38,585 40,000
<br />0 0 0 0 4,700
<br />1,313 1,313 1,313 1,313 1,313
<br />
<br />236,261 281,013 303,278 341,863 386,563
<br />
<br />6820 Administrative Transfers
<br />
<br />Transit:rs to (;eneml Fund
<br />
<br />AI)t)I'TEI) FIXEI) ASSET ACQUISITIONS
<br />I Tractor/1½ackhoe
<br />I-Tin Truck with Utility Box
<br />
<br />12,000 13,000 14,000 16,000 18,000
<br />
<br />110,250
<br />
<br />47,000
<br />
<br />Adopted - ,lanuary I I, 2005
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