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CityofRamsey 2003 Proposed Water Utility Fund Budget Detail of Line Items
<br />
<br />6335 Training
<br />Water works re-certilicatiou (3 @ $150)
<br />
<br />6352 General Notices and Public Information
<br />
<br />Advertising for miscellalteOus bids
<br />
<br />[" I[ II:°°' I
<br /> Actual[[ 2002
<br /> Actual
<br /> Actual
<br /> Amended Requested
<br />
<br />417
<br />
<br />60 610 556 500
<br />
<br />355 581 652 57 0
<br />
<br />6361 General Liability/Property/Auto Insurance
<br />Share of applicable insuraace coverage.
<br />
<br />3,694 4,435 5,893 5,224 6,180
<br />
<br />6371 Electric Utilities
<br />
<br />Pump-house 1 & 2
<br />Water Tower l&2
<br />Wells #1-5
<br />
<br />38,908 46,467 44,960 53,189 55,000
<br />253 1,709 10,348 15,596 0
<br />27 305 719 0 0
<br />
<br />6381 Btfilding and Structnre Repair
<br />Miscellaneous repairs
<br />
<br />6382 Machine~ and Eqnipment Repair
<br />Miscellaoeous repairs
<br />
<br />6415 Other Eqnipment - Rentals
<br />Bobcat rental
<br />
<br />6439 Other Miscellaneons
<br />
<br />Water Appropriation Fee
<br />Boiler [nspectioo
<br />License Tabs, Taxes, Etc.
<br />
<br />0 0 154 0 0
<br />
<br />1,069 0
<br />0 2,460 8,703 832 1,000
<br />1.069 2,460 8,703 832 1,000
<br />
<br /> 23 23 0 198 0
<br />
<br />6451 Dues
<br />
<br />Water Works Operators Dues
<br />
<br />6489 Other Coutracted Services
<br />
<br />Water Tower & Watermaio Loopiog
<br />Well Evaluatioos
<br />Anoka Electric Cooperative Contract - Utility Billing
<br />(based on 2,150 @ 1.39/per accouot, per quarter)
<br />
<br />6722 Depreciation
<br />
<br />Current Year Depreciation
<br />Water Tower #2
<br />Water Lines Installed by Developers
<br />
<br />Back Hoe
<br />
<br />14.086
<br />22.886 23,089
<br />13,286 7,288
<br />
<br /> 8,214
<br />10,310
<br />
<br />1,886
<br />11.026 i2,000
<br />
<br />50,257 30,377 18,524 12,912 12~000
<br />
<br />177,691 188,883
<br />
<br />189,948 205,848 253,377
<br />29,100 29,100 29,100
<br />15;900 47,529 40~000
<br />
<br /> 1,313 1,313 1,313
<br />I77,691 188,883 236,261 283,790 323,790
<br />
<br />6820 Administrative Trausfers
<br />
<br />Traosfers to Geoeral Fuod
<br />
<br />679,799 10,000 12,000 13,000 14,000
<br />
<br />-196-
<br />
<br />20{11 ADOPTED FIXED ASSET ACQUISITIONS
<br />I Tractor/Backhoe
<br />
<br />Useful } ' Total 16t Total 1st
<br /> Life] Year Year
<br /> Depreciation Cost
<br />
<br />Proposed - January28,2003
<br />
<br />20 5,250 t10,250
<br />
<br />20 5,250 110,250
<br />
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