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#22-016
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#22-016
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3/8/2022 8:22:09 AM
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3/8/2022 8:22:08 AM
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Councilmember Musgrove introduced the following resolution and moved for its adoption: <br /> RESOLUTION #22-016 <br /> RESOLUTION ADOPTING THE 2022 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, 2022 <br /> is hereby adopted for the Water Utility Fund as follows: <br /> WATER UTILITY FUND <br /> Revenues: <br /> Operating Revenues $2,191,329 <br /> Other Revenues- <br /> Miscellaneous Revenues 12,000 <br /> Interest Earnings 50,000 <br /> Total Revenues 2253.329 <br /> Expenses: <br /> Operating Expenses $1,207,108 <br /> Other Expenses <br /> Depreciation 821,940 <br /> Administrative Transfer 49,000 <br /> Total Expenses 2.078.048 <br /> 2) That the annual budget of the City of Ramsey for the fiscal year beginning January 1, 2022 <br /> is hereby adopted for the Sewer Utility Fund as follows: <br /> SEWER UTILITY FUND <br /> Revenues: <br /> Operating Revenues $1,867,268 <br /> Other Revenues- <br /> Miscellaneous Revenues 5,000 <br /> Interest Earnings 75,000 <br /> Total Revenues 1.947268 <br /> Expenses: <br /> Operating Expenses $1,422,286 <br /> Other Expenses <br /> Depreciation 568,112 <br /> Administrative Transfer 43,000 <br /> Total Expenses 2.033.398 <br />
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