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Councilmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #23-036 <br />RESOLUTION ADOPTING THE 2023 CITY OF RAMSEY ENTERPRISE FUNDS <br />OPERATING BUDGETS <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 />1) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2023 <br />is hereby adopted for the Water Utility Fund as follows: <br />WATER UTILITY FUND <br />Revenues: <br />Operating Revenues $2,354,364 <br />Other Revenues - <br />Miscellaneous Revenues 5,000 <br />Interest Earnings 20,000 <br />Total Revenues S2.3 79.3 64 <br />Expenses: <br />Operating Expenses $1,193,331 <br />Other Expenses <br />Depreciation 871,256 <br />Administrative Transfer 51,000 <br />Total Expenses $2,115,587 <br />2) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2023 <br />is hereby adopted for the Sewer Utility Fund as follows: <br />SEWER UTILITY FUND <br />Revenues: <br />Operating Revenues $2,055,200 <br />Other Revenues - <br />Miscellaneous Revenues 0 <br />Interest Earnings 20,000 <br />Total Revenues $2,075,200 <br />Expenses: <br />Operating Expenses $1,712,275 <br />Other Expenses <br />Depreciation 653,080 <br />Administrative Transfer 45,000 <br />Total Expenses $2,410,355 <br />