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<br />Councilmember Musgrove introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #24-031 <br /> <br />RESOLUTION ADOPTING THE 2024 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 />2024 is hereby adopted for the Water Utility Fund as follows: <br /> <br /> <br />WATER UTILITY FUND <br /> Revenues: <br /> Operating Revenues $2,751,970 <br /> Other Revenues- <br /> Miscellaneous Revenues 10,000 <br /> Interest Earnings 50,000 <br /> Total Revenues $2,811,970 <br /> <br /> Expenses: <br /> Operating Expenses $1,421,262 <br /> Other Expenses <br /> Depreciation 958,382 <br /> Administrative Transfer 55,000 <br /> Total Expenses $2,434,644 <br /> <br /> <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 /> <br /> <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 /> <br /> Expenses: <br /> Operating Expenses $1,827,029 <br /> Other Expenses <br /> Depreciation 734,900 <br /> Administrative Transfer 49,000 <br /> Total Expenses $2,610,929 <br /> <br /> <br /> <br />