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City of Ramsey 2006 Proposed Water Utility Fund Budget Detail of Line Items
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<br />6335 Training[
<br />Water works re-certification (3 ~ $150)
<br />
<br />556 382 55 350 500
<br />
<br />6352 General Notices and Public Information
<br />
<br />Advertising for miscellaneous bids
<br />
<br /> 57 58 0 0 0
<br /> 5,224 5,505 6,460 6.800 8,000
<br />
<br />53,189 60,799 59,621. 68~000 78.000
<br />
<br />6361 General Liability/Property/Auto Insurance
<br />Share of applicable insurance coverage.
<br />
<br />6371 Electric Utilities
<br />
<br />Pump-house I & 2
<br />Water Tower I &2
<br />Wells # 1-5
<br />
<br />6381 Building and Structure Repair
<br />Miscellaneous repairs
<br />
<br />15,596 1,248 1,063 1~200
<br />
<br />6439 Other Miscellaneous
<br />Water Appropriation Fee
<br />Boiler Inspect/on
<br />License Tabs, Taxes, Etc.
<br />
<br /> 1,500
<br />
<br /> 4,930 5.000 6,000
<br />2,735 5~449 1,000.
<br />2,735 5,449 4,930 5,000 7,000
<br />
<br /> 198 0 25 0 0
<br />
<br />6722 Depreciation
<br />Current Year Depreciation
<br />Water Tower #2
<br />Water Lines Installed by Developers
<br />Line Locator
<br />l-Ton Truck with Utility Box
<br />Back Hoe
<br />
<br />12,912. 13r648 17~120 19,000 22,500
<br />
<br />205,848 2501600 272,865 311,450 364,546
<br />29,100 29,100 29,100 29,100 29,100
<br />44,752 22.265 38,585 53,096 59,50I
<br />0 0 0 0 500
<br />0 0 0 4,700 4,700
<br />L313 1,313 1.313 1,313 1,313
<br />
<br />281~013 303,278 341,863. 399,659 459,660
<br />
<br />6820 Administrative Transfers
<br />
<br />Transfers m General Fund
<br />
<br />13,000 14,000 16,000 18,000 20,000
<br />
<br />ADOPTED FIXED ASSET ACQUISITIONS
<br />I Tracter/Backhoe
<br />I -Tin Truck with Utility Box
<br />Line Locater
<br />
<br />39.421
<br />
<br />10,000
<br />
<br />Proposed-Januaryl0,2006
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