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<br />City of Ramsey 1996 Adopted Sewer Utility Fund Budget Detail of Line Items <br /> <br />1$E\V~RlrrnW:tMFp..NP::~~:~~~~~~:~::~~~~~t:;tt:t::~~~ttttttt::::::::~:~:t::tt:::::t~:::::::::~~::::~:;:~:~tt:~:~tW.#.6.11~J <br /> <br /> <br />t. 4404 Machinery and Equipment - Contracts <br /> Lift Station preventative maintenance contract. 0 0 0 0 500 <br />u. 4489 Other Contracted Services <br /> Anoka Electric Cooperative Contract - Utility Billing 0 0 669 2,493 1,800 <br />v. 4721 Depreciation <br /> Current Year Depreciation 62,306 78,620 88,233 129,648 92,439 <br /> Sewer Lines Installed by Developers 3,000 <br /> Current Year Additions <br /> 62,306 78,620 88,233 129,648 95,439 <br />w. 4820 Administrative Transfers <br /> Transfers to General Fund 0 0 1,000 2,000 3,000 <br /> <br />1996 Adopted CIP Improvements <br />AEC Watermain Extension <br />Sunwood Drive Watermain (wpH to CR#57) <br />AEC Watemain Extension (north ofCR#116) <br /> <br />82,140 <br />22,130 <br />** <br /> <br />NOTE: <br /> <br />The cost of the above projects will be funded through existing and projected SAC Handling/Sewer Trunk Charges from the Sewer <br />Utility Fund. Depreciation will be calculated and charged accordingly. <br /> <br />** <br /> <br />The sewer portion of this project is proposed to paid from TIF revenues. <br /> <br />Adopted - December 12, 1995 <br /> <br />-322- <br />