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Total Expenses$1,673,096 <br /> <br /> <br />3) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2018 <br />is hereby adopted for the Street Light Utility Fund as follows: <br /> <br />STREET LIGHT UTILITY FUND <br /> <br /> Revenues: <br /> Operating Revenues $201,948 <br /> Other Revenues- <br /> Interest Earnings 10,000 <br />Total Revenues$211,948 <br /> <br /> <br /> <br />Expenses: <br /> Operating Expenses $144,000 <br /> Other Expenses <br /> Depreciation 46,000 <br /> Administrative Transfer 20,000 <br />Total Expenses$210,000 <br /> <br /> <br />4) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2018 <br />is hereby adopted for the Recycling Utility Fund as follows: <br /> <br />RECYCLING UTILITY FUND <br /> <br /> Revenues: <br /> Operating Revenues $376,000 <br /> Other Revenues- <br /> Miscellaneous Revenue 0 <br /> Interest Earnings 2,000 <br />Total Revenues$378,000 <br /> <br /> <br /> <br />Expenses: <br /> Operating Expenses $376,447 <br /> Other Expenses <br /> Administrative Transfer 11,500 <br />Total Expenses$387,947 <br /> <br /> <br />5) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2018 <br />is hereby adopted for the Storm Water Utility Fund as follows: <br /> <br />STORM WATER UTILITY FUND <br /> <br /> Revenues: <br /> Operating Revenues $1,029,211 <br /> Other Revenues- <br /> Interest Earnings 10,000 <br />Total Revenues$1,039,211 <br /> <br /> <br />Resolution #18-014 <br />Page 2 of 3 <br /> <br />