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Councilmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #25-291 <br />RESOLUTION ADOPTING THE 2026 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, 2026 <br />is hereby adopted for the Water Utility Fund as follows: <br />WATER UTILITY FUND <br />Revenues: <br />Operating Revenues $3,582,354 <br />Other Revenues - <br />Miscellaneous Revenues 360,000 <br />Interest Earnings 150.000 <br />Total Revenues S4.092.354 <br />Expenses: <br />Operating Expenses $2,181,311 <br />Other Expenses <br />Depreciation 1,845,900 <br />Administrative Transfer 63,000 <br />Total Expenses $4.090.211 <br />2) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2026 <br />is hereby adopted for the Sewer Utility Fund as follows: <br />SEWER UTILITY FUND <br />Revenues: <br />Operating Revenues $2,676,264 <br />Other Revenues - <br />Miscellaneous Revenues 200,000 <br />Interest Earnings 50,000 <br />Total Revenues $2.926.264 <br />Expenses: <br />Operating Expenses $2,041,338 <br />Other Expenses <br />Depreciation 817,500 <br />Administrative Transfer 57,000 <br />Total Expenses $2.915.838 <br />