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Councilmember Elvig introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #04-01-022 <br /> <br />RESOLUTION ADOPTING THE 2004 CITY OF RAMSEY ENTERPRISE FUNDS <br />OPERATING BUDGETS <br /> <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 /> <br />1) <br /> <br />That the annual budget of the City of Ramsey for the fiscal year beginning January 1, <br />2004 is hereby adopted for the Water Utility Fund as follows: <br /> <br />WATER UTILITY FUND <br /> Revenues: <br /> Operating Revenues <br /> Other Revenues- <br /> Interest Earnings <br /> Total Revenues <br /> <br />$749,500 <br /> <br />100,000 <br />$849,500 <br /> <br />Expenses: <br /> Operating Expenses <br /> Other Expenses <br /> Depreciation <br /> Administrative Transfer <br /> Total Expenses <br /> <br />$369,860 <br /> <br /> 341,863 <br /> 16,000 <br />$727,723 <br /> <br />2) <br /> <br />That the annual budget of the City of Ramsey for the fiscal year beginning January 1, <br />2004 is hereby adopted for the Sewer Utility Fund as follows: <br /> <br />SEWER UTILITY FUND <br /> Revenues: <br /> Operating Revenues <br /> Other Revenues- <br /> Interest Earnings <br /> Total Revenues <br /> <br />$754,372 <br /> <br /> 35,000 <br />$789,372 <br /> <br />Expenses: <br /> Operating Expenses <br /> Other Expenses <br /> Depreciation <br /> Administrative Transfer <br /> Total Expenses <br /> <br />$364,337 <br /> <br /> 279,775 <br /> 11,000 <br />$655,112 <br /> <br /> <br />