|
<br /> .
<br />382 55 339 1,000 1,500
<br />58 0 0 0 2,100
<br />5,505 6,460 6,756 8,000 10,000
<br />
<br />13,648 17,120 18,244 22,500 25,000
<br />250,600 272,865 311,450 333,627 393,128
<br />29,100 29,100 29,100 29,100 29,100
<br />22,265 38,585 22,177 59,501 72,288
<br />0 0 0 500 500
<br />0 0 4,700 4,700 4,700
<br /> 3,000
<br />1,313 1,313 1,313 1,313 1,313
<br />303,278 341,863 368,740 428,741 504,029
<br />14,000 16,000 18,000 20,000 22,000
<br />
<br />City of Ramsey 2007 Adopted Water Utility Fund Budget Detail of Line Items
<br />
<br />IWA't$kJmftmV:Jtt!Mtrr::::~:::~::t:~tt::,:~~::ttt::t:r:t::::t:::rr~:~::,,::~:::~:~:::~:r::::rrrr:,::r::r::tf.#.~Q~:I
<br />
<br />
<br />
<br />
<br />
<br />6335 Trainin2
<br />Water works re-certification (3 @$150)
<br />
<br />6352 General Notices and Public Information
<br />Water Rating Report
<br />
<br />6361 General LiabilitylProperty/Auto Insurance
<br />Share of applicable insurance coverage.
<br />
<br />6371 Electric Utilities
<br />Pump-house 1 & 2
<br />Water Tower 1&2
<br />Wells #1-5
<br />
<br />66,739
<br />
<br />78,000
<br />
<br />59,621
<br />
<br />60,799
<br />
<br />6381 Buildin2 and Structure Repair
<br />Miscellaneous repairs
<br />
<br />1,248
<br />
<br />769
<br />
<br />1,500
<br />
<br />1,063
<br />
<br />6388 Other Vehicle Repair
<br />Miscellaneous repairs
<br />
<br />o
<br />
<br />o
<br />
<br />o
<br />
<br />6439 Other Miscellaneous
<br />Water Appropriation Fee
<br />Boiler Inspection
<br />License Tabs, Taxes, Etc.
<br />
<br />9,150
<br />
<br />12,000
<br />3,000
<br />15,000
<br />
<br />4,930
<br />
<br />5,449
<br />5,449
<br />
<br />4,930
<br />
<br />9,150
<br />
<br />6451 Dues
<br />WaterWorks Operators Dues
<br />
<br />o
<br />
<br />o
<br />
<br />25
<br />
<br />6489 Other Contracted Services
<br />Water Tower & Watermain Looping
<br />WeIl Evaluations
<br />Connexus Energy-Utility Billing/Gopher State
<br />
<br />6722 Depreciation
<br />Current Year Depreciation
<br />Water Tower #2
<br />Water Lines Installed by Developers
<br />Line Locator
<br />I-Ton Truck with Utility Box
<br />4x4 3/4 ton truck (10 year life)
<br />Back Hoe
<br />
<br />6820 Administrative Transfers
<br />Transfers to General Fund
<br />
<br />ADOPTED FIXED ASSET ACQUISITIONS
<br />I Tractor/Backhoe
<br />I-Tin Truck with Utility Box
<br />Line Locator
<br />
<br />39,421
<br />
<br />10,000
<br />
<br />Adopted - January 9, 2007
<br />
<br />-262-
<br />
<br />
<br />90,000
<br />
<br />1,500
<br />
<br />o
<br />
<br />1,000
<br />
<br />12,000
<br />3,000 .
<br />15,000
<br />
<br />o
<br />
<br />500
<br />
<br />10,000 .
<br />
|