Laserfiche WebLink
Councilmember Johns introduced the following resolution and moved for its adoption: <br /> RESOLUTION #17-01-010 <br /> RESOLUTION ADOPTING THE 2017 CITY OF RAMSEY ENTERPRISE FUNDS <br /> OPERATING BUDGETS <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 /> 1) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2017 <br /> is hereby adopted for the Water Utility Fund as follows: <br /> WATER UTILITY FUND <br /> Revenues: <br /> Operating Revenues $2,019,556 <br /> Other Revenues- <br /> Transfers In 62,000 <br /> Interest Earnings 120,000 <br /> Total Revenues 2201.556 <br /> Expenses: <br /> Operating Expenses $981,312 <br /> Other Expenses <br /> Depreciation 705,629 <br /> Administrative Transfer 40,000 <br /> Total Expenses 1.726.941 <br /> 2) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2017 <br /> is hereby adopted for the Sewer Utility Fund as follows: <br /> SEWER UTILITY FUND <br /> Revenues: <br /> Operating Revenues $1,535,620 <br /> Other Revenues- <br /> Transfers In 15,000 <br /> Interest Earnings 70,000 <br /> Total Revenues 1.620.620 <br /> Expenses: <br /> Operating Expenses $1,104,815 <br /> Other Expenses <br /> Depreciation 498,397 <br /> Administrative Transfer 34,000 <br /> Total Expenses 1.637212 <br />