|
City of Ramsey
<br />2021 Adopted Budget
<br />9601
<br />6372
<br />WATER/IRRIGATION
<br />9601
<br />6373
<br />GAS
<br />21587
<br />2,920
<br />31000
<br />31000
<br />9601
<br />6374
<br />REFUSE/RECYCLING
<br />856
<br />537
<br />700
<br />700
<br />9601
<br />6381
<br />BUILDING & STRUCTURE REPAIR
<br />31415
<br />934
<br />31500
<br />31500
<br />9601
<br />6388
<br />OTHER VEHICLE REPAIR
<br />9601
<br />6439
<br />OTHER MISCELLANEOUS
<br />1.21494
<br />11,581
<br />641000
<br />67,000
<br />9601
<br />6451
<br />MEMBERSHIP DUES
<br />11240
<br />994
<br />1,400
<br />1,400
<br />9601
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />56,579
<br />27,221
<br />761000
<br />761000
<br />9601
<br />6722
<br />DEPRECIATION
<br />7061447
<br />727,864
<br />798,000
<br />798,000
<br />9601
<br />6820
<br />OPERATING TRANSFERS TO OTHER F
<br />41,000
<br />431000
<br />451000
<br />471000
<br />Total Expenditure
<br />1,631,737
<br />1,524,163
<br />11931,277
<br />1,942,861
<br />6315 Miscellaneous Professional Services
<br />Water Treatment Plant Study
<br />-
<br />-
<br />45,000
<br />15,000
<br />Emergency Well Repairs/Generator
<br />94,788
<br />-
<br />25,000
<br />50,000
<br />SCADA System Repairs
<br />14,953
<br />31315
<br />51000
<br />51000
<br />Well #9 Study
<br />3,030
<br />895
<br />75,000
<br />--
<br />Water/Wellh.ead Protection/ Supply Rate Study
<br />-
<br />161F666
<br />-
<br />251#000
<br />Total
<br />1121770
<br />20,876
<br />150,000
<br />95,000
<br />6439 Ether Miscellaneous
<br />Water Appropriation
<br />121494
<br />11,581
<br />14,000
<br />14,000
<br />Well#1 Rehab (no longer included in CIP- Maintenance only)
<br />-
<br />-
<br />41.1000
<br />50,000
<br />Miscellaneous
<br />-
<br />--
<br />9,000
<br />31000
<br />Tota i
<br />12,494
<br />11,581
<br />641000
<br />67,000
<br />6489 Other Contracted Services
<br />Annual Valve Replacements
<br />OPUS. 21
<br />Miscellaneous
<br />Total
<br />31600 61235 2,400
<br />21400
<br />- -- 50,000
<br />50,000
<br />10,486 101692 151000
<br />15,000
<br />421493 10,294 8,600
<br />8,600
<br />56,579 271F221 76,000 76,000
<br />........ ....
<br />
|