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Councilmember introduced the following resolution and moved for its adoption: <br /> RESOLUTION #24-031 <br /> RESOLUTION ADOPTING THE 2024 CITY OF RAMSEY ENTERPRISE FUNDS <br /> OPERATING BUDGETS <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 /> 1) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, <br /> 2024 is hereby adopted for the Water Utility Fund as follows: <br /> WATER UTILITY FUND <br /> Revenues: <br /> Operating Revenues $2,751,970 <br /> Other Revenues- <br /> Miscellaneous Revenues 101000 <br /> Interest Earnings 50,000 <br /> Total Revenues 2,811,970 <br /> Expenses: <br /> Operating Expenses $1,421,262 <br /> Other Expenses <br /> Depreciation 95 8,3 82 <br /> Administrative Transfer 55,000 <br /> Total Expenses 2 434 644 <br /> 2) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2024 <br /> is hereby adopted for the Sewer Utility Fund as follows: <br /> SEWER UTILITY FUND <br /> Revenues: <br /> Operating Revenues $2,262,920 <br /> Other Revenues- <br /> Miscellaneous Revenues 0 <br /> Interest Earnings 80,000 <br /> Total Revenues $2,342,920 <br /> Expenses: <br /> Operating Expenses $1,827,029 <br /> Other Expenses <br /> Depreciation 734,900 <br /> Administrative Transfer 49,000 <br /> Total Expenses S2P610 929 <br />