1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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I I I I I I I I I I I I I I I I I I I Councilmember Zimmerman introduced the following resolution and moved for its adoption: RESOLUTION #95.12.271 RESOLUTION ADOPTING THE 1995 CITY OF RAMSEY ENTERPRISE FUNDS OPERATING BUDGETS NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY, COUNTY OF ANOKA, STATE OF MINNESOTA, as follows: 1) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 1996 is hereby adopted for the Water Utility Fund as follows:: 2) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 1996 is hereby adopted for the Sewer Utility Fund as follows: SEWER UTILITY FUND Revenues: Operating Revenues Other Revenues- Interest Earnings Total Revenues WATER UTILITY FUND Revenues: Operating Revenues Other Revenues- Interest Earnings Miscellaneous Total Revenues Expenses: Operating Expenses Other Expenses Depreciation Administrative Transfer Total Expenses Expenses: Operating Expenses Other Expenses Depreciation Administrative Transfer Total Expenses $179,166 40,000 50 $219,216 $100,890 94,832 6.000 $201,730 $256,600 9.500 $266,100 $155,200 95,439 3.000 $253,639 3) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 1996 is hereby adopted for the Street Light Utility Fund as follows: STREET LIGHT UTILITY FUND Revenues: Operating Revenues -289- $ 44,380