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City of Ramsey 2003 Proposed Street Light Utility Fund Budget Detail of Line Items <br /> <br />Actual Actual Actual <br /> <br />2002 <br />Amended <br /> <br />6371 Electric Utilities <br /> <br />SUBDIVISION <br /> <br />2003 <br />Requested <br /> <br />6'489 Other Contracted Services <br /> <br />Connexus Energy Coutract - Utility Billing <br /> <br />27,799 29,518 32,485 33,513 34,685 <br /> <br />6722 Depreciation <br /> <br />Cun'ent Year Depreciation <br />Street Lights <br /> <br />8,257 6,892 8,813 9,084 9,272 <br /> <br />12,725 <br /> 3,030 <br /> <br />8,498 11,172 12,725 <br /> <br />6820 6820 Administrative Transfers <br /> <br />Transfers to General Fund <br /> <br />15,755 <br /> 1,250 <br /> <br />2001 Adopted Fixed AssetAcquisitions: <br /> I Tractor/Backhoe - <br /> <br />8,498 1 l,172 12,725 15,755 17,005 <br /> <br />2,500 3,000 5,000 5,500 6,000 <br /> <br />Total 1st ] <br />Year Cost <br /> <br />Useful I 1st Year [ Total 1st <br />Life Depreciation Year Cost <br /> <br /> 20 5,250 110,250 <br /> <br />-214- <br /> <br />Note: The cost of tim above acquisitions and tile related depreciation will be allocated 25% to tile Water, <br /> Sewer, Street Light & Storm Water Utility <br /> <br />Proposed - January 28, 2003 <br /> <br />110,250 <br /> <br />Total 1st · <br />Year Cost <br /> <br />10,250 <br /> <br />'1 <br />I <br />I <br />i <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />