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City of Ramsey 2005 Adopted Street Light Utility Fund Budget Detail of Line Items <br /> <br />6371 Electric Utilities <br /> <br />SUBDiVISiON <br /> <br />Actual Actnal <br /> <br /> 32,485 33,513 <br /> <br /> 2003 <br />Actual <br /> <br />41,49t <br /> <br />2004 <br />Amended <br /> <br />50,000 <br /> <br /> 20O5 <br />Ato'pted ] <br /> <br />55,000 <br /> <br />6489 Other Contracted Services <br /> <br />Connexus Energy Contract -'Utility Billing <br /> <br />8,813 9,084 9,251 t 1,000 12,000 <br /> <br />6722 Depreciation <br /> <br />Current Year Depreciation 12,725 12,725 15,755 16,880 18,005 <br />Street Lights' 3,030 1:097 l, 125 2,095 <br /> l 2,725 15,755 16,852 18,005 20,100 <br /> <br />6820 6820 Administrative Transfers <br /> <br />Transfers to General Fund 5,000 5,500 6,000 7,500 7,500 <br /> <br />2001 Adopted Fixed Asset Acquisitions: <br /> I Tractor/Backhoe <br /> <br />Total 1st Total 1st ] Total 1st <br />Year Cost Year Cost[ Year Cost <br /> <br />110,250 <br /> <br />Total tst <br />Year Cost <br /> <br />Note: The cost of the above acquisitions and the related depreciahon will be allocated 25% to the Water, <br /> Sewer, Street Light & Storm Water Utility <br /> <br />Total 1st <br />Year Cost <br /> <br />-260- Adopted - Janoary 1 i, 2005 <br /> <br /> <br />