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<br />Councilmember Howell introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #23-036 <br /> <br />RESOLUTION ADOPTING THE 2023 CITY OF RAMSEY ENTERPRISE FUNDS <br />OPERATING BUDGETS <br /> <br />NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, COUNTY OF ANOKA, STATE OF MINNESOTA, as follows: <br /> <br />1) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, <br />2023 is hereby adopted for the Water Utility Fund as follows: <br /> <br /> <br />WATER UTILITY FUND <br /> Revenues: <br /> Operating Revenues $2,354,364 <br /> Other Revenues- <br /> Miscellaneous Revenues 5,000 <br /> Interest Earnings 20,000 <br /> Total Revenues $2,379,364 <br /> <br /> Expenses: <br /> Operating Expenses $1,193,331 <br /> Other Expenses <br /> Depreciation 871,256 <br /> Administrative Transfer 51,000 <br /> Total Expenses $2,115,587 <br /> <br /> <br />2) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2023 <br />is hereby adopted for the Sewer Utility Fund as follows: <br /> <br /> <br />SEWER UTILITY FUND <br /> Revenues: <br /> Operating Revenues $2,055,200 <br /> Other Revenues- <br /> Miscellaneous Revenues 0 <br /> Interest Earnings 20,000 <br /> Total Revenues $2,075,200 <br /> <br /> Expenses: <br /> Operating Expenses $1,712,275 <br /> Other Expenses <br /> Depreciation 653,080 <br /> Administrative Transfer 45,000 <br /> Total Expenses $2,410,355 <br /> <br /> <br /> <br />