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City of Ramsey 200.5 Adapted Water Utility Fnad Budget Detail of Line Items
<br />
<br />6335 Training
<br />Water works re-certification (3 @ $150)
<br />
<br />610
<br />
<br />556 382 100
<br />
<br />500
<br />
<br />6352 Genera[ Notices and Poblie Information
<br />
<br />Advertising Ibr miscellaneoos bids
<br />
<br />6361 Genen~l LinbiliO'/Propert'l'/At~to Insurance
<br />Share of applicable insurance coverage.
<br />
<br />652 57 58 0 0
<br />5.893 5,224 5,505 6,180 6,800
<br />
<br />6371 Electric Utilities
<br />
<br />Pump-house I & 2
<br />Water Tower 1 &2
<br />Wells//I-5
<br />
<br />44,960 53,189 60,799 65,000 70,000
<br />
<br />6381 [luilding and Struclure Iici}air
<br />Miscellaneaus repairs
<br />
<br />10,348 15,596 1,248 1,500 1,500
<br />
<br />6382 Machinery anti Eqnipment Rep!fir
<br />Miscellaneous repairs
<br />
<br /> 719 0 0 0 0
<br /> 154 0 0 0 0
<br />
<br />8,703 2,735 5,449 t,000 5,000
<br />8,703 2,735 5,449 1,000 5,000
<br />
<br /> 0 198 0 25 0
<br />
<br />6415 Olher Equijmtent - Rentals
<br />Bobcat rental
<br />
<br />6439 Other Miscellaneous
<br />
<br />Water Appropriation Fee
<br />Boiler Inspection
<br />License Tabs. Taxes, Eic.
<br />
<br />6451 Does
<br />WaterWorks Operators Dues
<br />
<br />6489 Other Conlracted Services
<br />
<br />Water Tower & Watermain Looping
<br />Well Evaluations
<br />Anoka Electric Coqperative Cataract - Utility Billing
<br />
<br />18,524 12,9t2 13,648 17,000 20,000
<br />
<br />6722 Depreciation
<br />Current Year Depreciation
<br />Water Tower//2
<br />Water Lines Installed by Developers
<br />l-Ton Track with Utility Box
<br />Back Hoe
<br />
<br />189,948 205,848 250,600
<br />29,100 29,100 29,100
<br />15,900 44,752 22,265
<br />0 0 0
<br />1,313 1,313 1,313
<br />
<br />272,865 311,450
<br />29,100 29,100
<br />38,585 40,000
<br />0 4,700
<br />1,313 1,313
<br />
<br />236,261 281.013 303,278 341,863 386.563
<br />12,000 13,000 14.000 16.000 18,000'
<br />
<br />6820 Administrative Transfers
<br />
<br />Transfers to General Fund
<br />
<br />ADOPTED FIXED ASSET ACQUISITIONS
<br />[ Tractor/Backhoe
<br />i-Tiu Track wid~ Utilit5 i/ox
<br />
<br />110.250
<br />
<br />47.000
<br />
<br /> Adopted- Janoary 11, 2005
<br />-244-
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