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#07-01-007
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#07-01-007
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6/12/2007 9:54:45 AM
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1/11/2007 12:01:11 PM
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<br />Councilmember Strommen introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #07-01-007 <br /> <br />RESOLUTION AMENDING THE 2006 CITY OF RAMSEY ENTERPRISE FUNDS <br />BUDGETS <br /> <br />WHEREAS, during the year 2006, the Ramsey City Council acted on matters impacting <br />revenue and expenditures budgets ofthe City's enterprise funds for items that were not included <br />in the original budget for the year ended December 31, 2006; 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 />2006: <br /> <br />WATER UTILITY FUND #601 <br />To amend revenue activities based on budget amendments made by Council action during 2006 <br />and actual moneys received over (under) budget from $1,168,260 to $1,502,566 for a total net <br />increase of $334,306: <br /> <br />Water Sales <br />Investment Earnings <br />Net Increase in Water Utility Fund Budgeted Revenues <br /> <br />$254,306 <br />80.000 <br />$334.306 <br /> <br />To amend expenditure activities based on wage contract settlements, budget amendments made <br />by Council action during 2006 and actual moneys spent over (under) budget from $1,028,595 to <br />$1,006,273 a total net decrease of $22,322: <br /> <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Depreciation <br />Net Decrease in Water Utility Fund Budgeted Expenses <br /> <br />$2,778 <br />(32,900) <br />7,800 <br />o <br />$(22.322) <br /> <br />SEWER UTILITY FUND #602 <br />To amend revenue activities based on budget amendments made by Council action during 2006 <br />and actual moneys received over (under) budget from $1,092,400 to $1,139,379 for a total net <br />increase of $46,979: <br /> <br />Sewer Charges <br />Interest Earned on Investments <br />Net Increase in Sewer Utility Fund Budgeted Revenues <br /> <br />$46,979 <br />o <br />$46.979 <br />
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