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Councilmember introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION ADOPTING <br />OPERATING BUDGETS <br /> <br />RESOLUTION #05-01-XXX <br /> <br />THE 2005 CITY OF RAMSEY <br /> <br />ENTERPRISE <br /> <br />FUNDS <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) <br /> <br />That the annual budget of the City of Ramsey for the fiscal year beginning January 1, <br />2005 is hereby adopted for the Water Utility Fund as follows: <br /> <br />WATER UTILITY FUND <br /> Revenues: <br /> Operating Revenues <br /> Other Revenues- <br /> Interest Earnings <br /> Total Revenues <br /> <br /> $906,064 <br /> <br /> 100,000 <br />$1,006,064 <br /> <br />Expenses: <br /> Operating Expenses <br /> Other Expenses <br /> Depreciation <br /> Administrative Transfer <br /> Total Expenses <br /> <br />$506,102 <br /> <br /> 386,563 <br /> 18,000 <br />$910,665 <br /> <br />2) <br /> <br />That the annual budget of the City of Ramsey for the fiscal year beginning January 1, <br />2005 is hereby adopted for the Sewer Utility Fund as follows: <br /> <br />SEWER UTILITY FUND <br /> Revenues: <br /> Operating Revenues <br /> Other Revenues- <br /> Interest Earnings <br /> Total Revenues <br /> <br />Expenses: <br /> Operating Expenses <br /> Other Expenses <br /> Depreciation <br /> Administrative Transfer <br /> Total Expenses <br /> <br />$899,328 <br /> <br /> 35,000 <br /> <br />$934,328 <br /> <br />$478,404 <br /> <br /> 336,425 <br /> 13,000 <br /> <br />$827,829 <br /> <br /> <br />