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<br />Councilmember Musgrove introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #24-356 <br /> <br />RESOLUTION ADOPTING THE 2025 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, 2025 <br />is hereby adopted for the Water Utility Fund as follows: <br /> <br /> <br />WATER UTILITY FUND <br /> Revenues: <br /> Operating Revenues $3,424,821 <br /> Other Revenues- <br /> Miscellaneous Revenues 372,427 <br /> Interest Earnings 40,000 <br /> Total Revenues $3,837,248 <br /> <br /> Expenses: <br /> Operating Expenses $2,016,257 <br /> Other Expenses <br /> Depreciation 1,758,000 <br /> Administrative Transfer 59,000 <br /> Total Expenses $3,833,257 <br /> <br /> <br />2) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2025 <br />is hereby adopted for the Sewer Utility Fund as follows: <br /> <br /> <br />SEWER UTILITY FUND <br /> Revenues: <br /> Operating Revenues $2,408,050 <br /> Other Revenues- <br /> Miscellaneous Revenues 138,900 <br /> Interest Earnings 38,600 <br /> Total Revenues $2,585,550 <br /> <br /> Expenses: <br /> Operating Expenses $1,862,246 <br /> Other Expenses <br /> Depreciation 793,692 <br /> Administrative Transfer 53,000 <br /> Total Expenses $2,708,938 <br /> <br /> <br /> <br />