Agenda - Council - 01/28/2003 - Laserfiche WebLink

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I I I I I I ,i I introduced the following resolution and moved for its adoption: RESOLUTION #03-01-XXX RESOLUTION ADOPTING THE 2003 CITY OF RAMSEY OPERATING BUDGETS ENTERPRISE FUNDS NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY, COUNTY OF ANOKA, STATE OF MINNESOTA, as follows: 1) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2003 is hereby adopted for the Water Utility Fund as follows: WATER UTILITY FUND Revenues: Operating Revenues Other Revenues- Interest Earnings Total Revenues $582,750 120,000 $702,750 Expenses: Operating Expenses Other Expenses Depreciation Administrative Transfer Total Expenses $281,501 323,790 14,000 $619,291 2) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2003 is hereby adopted for the Sewer Utility Fund as follows: SEWER UTILITY FUND Revenues: Operating Revenues Other Revenues- Interest Earnings Total Revenues $633,165 35,000 $668,165 Expenses: Operating Expenses Other Expenses Depreciation Administrative Transfer Total Expenses $388,300 245,000 9,000 $642,300 -233-