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<br />City of Ramsey 1996 Adopted Water. Utility Fund Budget Detail of Line Items <br /> <br />IW$.roF:R!Pwmllw,!:f:UNn;';';';ff';""';::';';';';';';';';';';';,;,;,',::;ff';;;;';l';';:;';:;f:;';"';';';';';;;';';,;,;,;,;f,;,;,;;tt"tf.#@);;1 <br /> <br />I <br /> <br /> <br />I <br /> <br />v. 4391 Buildin~ and Structure Repair <br />Photo eye for soffit lights; wire and plumb water heater; <br />diagnosis and repairs of controls <br /> <br />w. 4392 Machinery and Equipment Repair <br />Phone dialer repair/replacement and upgrade <br /> <br />x. 4415 Other Equipment - Rentals <br />Rental of equipment for valve cleaning. <br /> <br />. y. 4439 Other Miscellaneous <br />Water Appropriation Fee <br />Boiler Inspection <br />Other - Uncollectible Accounts <br /> <br />z. 4451 Dues <br />Water Works Operators Dues (3 @ $20) <br /> <br />aa. 4489 Other Contracted Services <br />Anoka Electric Cooperative Contract - Utility Billing <br />(based on 1,216 accounts including 1996 additions) <br /> <br />bb. 4721 Depreciation <br />Current Year Depreciation <br /> <br />Water Lines Installed by Developers <br /> <br />Current Year Additions <br /> <br />cc. 4820 Administrative Transfers <br />Transfers to General Fund <br /> <br />1996 Adopted Fixed Asset Acquisitions <br />Polyphosphate Tank with 2 New Pumps <br />1 Hydrant/Water Main Diffuser <br />1 Valve Turning Machine <br /> <br />1996 Adopted CIP Improvements <br />AEC Waterrnain Extension <br />Sunwood Drive Waterrnain (WPH to CRJl57) <br />AEC Watemain Extension (north ofCRJl116) <br />Well #3 <br /> <br />o <br /> <br />o <br /> <br />3.126 <br /> <br />4,850 <br /> <br />o <br /> <br />115 <br /> <br />5,000 <br /> <br />I <br /> <br />1,100 <br /> <br />I <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />2,800 <br /> <br />I <br /> <br />o <br /> <br />o <br /> <br />I <br /> <br />o <br /> <br />o <br /> <br />118 <br />30 <br />25 <br />173 <br /> <br />o <br />30 <br />63 <br />93 <br /> <br />200 <br />30 <br />o <br />230 <br /> <br />I <br /> <br />125 <br />30 <br />o <br />155 <br /> <br />136 <br />30 <br />1,105 <br />1,271 <br /> <br />o <br /> <br />I <br /> <br />15 <br /> <br />60 <br /> <br />15 <br /> <br />15 <br /> <br />6,548 <br /> <br />109,273 <br /> <br />109,273 <br /> <br />Total 1st <br />Year <br />De reciation <br />140 <br />133 <br />220 <br />493 <br /> <br />I <br /> <br />4,000 <br /> <br />I <br /> <br />89,339 <br /> <br />I <br /> <br />o <br /> <br />o <br /> <br />2,007 <br /> <br />5,000 <br /> <br />493 <br />94,832 <br /> <br />I <br /> <br />o <br /> <br />84,579 <br /> <br />o <br /> <br />84,579 <br /> <br />6,000 <br /> <br />I <br /> <br />o <br /> <br />o <br /> <br />4,000 <br /> <br />Total 1st <br />Year <br />Cost <br />1,540 <br />2,133 <br />4,620 <br />8,293 <br /> <br />I <br /> <br />I <br /> <br />Estimated <br />Cost <br />1,400 <br />2,000 <br />4,400 <br />7,800 <br /> <br />Useful <br />Life <br />10 <br />15 <br />20 <br /> <br />318,275 <br />165,130 <br />70,750 <br />400,000 <br /> <br />I <br /> <br />NOTE: The cost of the above projects will be funded through existing and projected W AClWater Trunk Charges from the Water Utility Fund. <br />Depreciation will be calculated and charged accordingly. <br /> <br />I <br /> <br />Adopted - December 12, 1995 <br /> <br />-306- <br /> <br />I <br /> <br />I <br />