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<br /> <br />Councilmember Johns introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #18-014 <br /> <br />RESOLUTION ADOPTING THE 2018 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, 2018 <br />is hereby adopted for the Water Utility Fund as follows: <br /> <br />WATER UTILITY FUND <br /> <br /> Revenues: <br /> Operating Revenues $1,844,692 <br /> Other Revenues- <br /> Miscellaneous 62,000 <br />Revenues <br /> Interest Earnings 120,000 <br />Total Revenues$2,026,692 <br /> <br /> <br /> <br />Expenses: <br /> Operating Expenses $997,046 <br /> Other Expenses <br /> Depreciation 750,000 <br /> Administrative Transfer 41,000 <br />Total Expenses$1,788,046 <br /> <br /> <br /> <br />2) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2018 <br />is hereby adopted for the Sewer Utility Fund as follows: <br /> <br />SEWER UTILITY FUND <br /> <br /> Revenues: <br /> Operating Revenues $1,572,827 <br /> Other Revenues- <br /> Miscellaneous Revenues 5,000 <br /> Interest Earnings 80,000 <br />Total Revenues$1,657,827 <br /> <br /> <br /> <br />Expenses: <br /> Operating Expenses $1,128,096 <br /> Other Expenses <br /> Depreciation 510,000 <br /> Administrative Transfer 35,000 <br /> <br />