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City of Ramsey 2005 Adopted Street Light Utility Fund Budget <br /> <br />Detail of Line Items <br /> <br />6371 FAcclric Utilities <br /> <br />SIJIH)IVISION <br /> <br />Actual Actual Actual Amended <br /> <br />2005 <br />Adopted <br /> <br />32,485 33,513 41,491 50,000 55,000 <br /> <br />6489 Other Contracled Services <br /> <br />Cotmcxus Energy Contract- Utility Billing <br /> <br />8,813 9,084 9,251 ll,000 12,000 <br /> <br />6722 I)cl)rcciation <br /> <br />Current Year Depreciation <br />Street l,ighls <br /> <br />12,725 12,725 15,755 16,880 18,005 <br /> 3,030 1,097 1,125 2,095 <br /> <br />12,725 15,755 16,852 18,005 20,100 <br /> <br />6820 6821) Administrative Transfers <br /> <br />Transfcrs to General Fund <br /> <br /> 5,000 5,500 6,000 <br /> <br />I Totallst l Totallst Totallst <br /> Year Cost Year Cost Year Cost <br /> <br />20111 Adopted Fixed Asset Acquisilions: <br /> I '['raclor/Ilackhoe <br /> <br />110,250 <br /> <br />Note: Thc cost of tile above acquisitions and the related depreciation will be allocated 25% to the Water, <br /> Sewer, Street l,ight & Storm Water Utility <br /> <br /> 7,500 <br />Total 1st ] <br />Year Cost <br /> <br /> 7,500 <br />[T°tal 1stI <br />Year Cost <br /> <br />Adopted L January !1, 2005 <br /> <br /> <br />