My WebLink
|
Help
|
About
|
Sign Out
Home
#04-01-023
Ramsey
>
Resolutions
>
2000's
>
2004
>
#04-01-023
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/26/2006 7:57:13 AM
Creation date
3/23/2004 12:49:09 PM
Metadata
Fields
Template:
Resolutions
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Councilmember Elvig introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #04-01-023 <br /> <br />RESOLUTION AMENDING THE 2003 CITY OF RAMSEY ENTERPRISE FUNDS <br />BUDGETS <br /> <br /> WHEREAS, during the year 2003, the Ramsey City Council acted on matters impacting <br />revenue and expenditures budgets of the City's enterprise funds for items that were not included <br />in the original budget for the year ended December 31, 2003; and <br /> <br /> WHEREAS, for financial reporting purposes, amendments to the City's enterprise funds <br />budgets are to be made in the form of a Budget Amendment Resolution; and <br /> <br /> WHEREAS, the following budget amendments are required to confirm Council's actions <br />taken by motion and/or discussion and to reflect actual activity for the year ended December 31, <br />2003: <br /> <br />WATER UTILITY FUND #601 <br />To amend revenue activities based on budget amendments made by Council action during 2003 <br />and actual moneys received over (under) budget from $702,750 to $965,690 for a total net <br />increase of $264,400: <br /> <br />Water Sales <br />Investment Earnings <br />Net Increase in Water Utility Fund Budgeted Revenues <br /> <br /> $ 264,400 <br /> (0) <br />$ 264,400 <br /> <br />To amend expenditure activities based on wage contract settlements, budget amendments made <br />by Council action during 2003 and actual moneys spent over (under) budget from $619,291 to <br />$657,070 for a total net increase of $37,779: <br /> <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Depreciation <br />Net Increase in Water Utility Fund Budgeted Expenses <br /> <br /> $(3,928) <br /> 36,216 <br /> 26,003 <br /> (20,512) <br />$ 37,779 <br /> <br />SEWER UTILITY FUND #602 <br />To amend revenue activities based on budget amendments made by Council action during 2003 <br />and actual moneys received over (under) budget from $668,165 to $759,257 for a total net <br />increase of $91,092: <br /> <br />Sewer Charges <br />Interest Earned on Investments <br />Net Increase in Sewer Utility Fund Budgeted Revenues <br /> <br /> $ 91,092 <br /> (0) <br />$ 91,092 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.