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<br />City of Ramsey 2008 Adopted Water Utility Fund Budget Line Item Detail
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<br />WATER UTILITY FUND 601 - Revenues By Source
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<br />Account Number & Description
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<br />r . . . ... .... . ...... ~ I
<br />.. ..... ..................,......................................,....................
<br />WATER:SAtES::::::::::;::::;::::::::::::::::;;::;:::;:::::::;;:::::;;;::;::::;;;;::::::::::;:::::::::;:::::;::;::::::::;:::::;;;:;;;::;::::::;:;;;::::::;::::::::::::::
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<br />4652 Residential Water Sales 539,960 598,698 754,479 855,669 898,452
<br />4653 Commercial Water Sales 253,899 331,066 473 530 478,222 502,133
<br /> Special District Water Sales
<br />4654 Residential Water Penalties 9,600 11,061 12,463 15753 17,969
<br />4654 Commercial Water Penalties 6,510 8,264 10,625 9,717 10,043
<br />4655 Meter Installation 44,670 39,060 23,685 25 000 25,000
<br />4656 Water meters 60,782 66,975 35,119 35,000 35,000
<br />4657 Water Turn On/Off 320 3,810 5,695 1,300 500
<br />4658 Permit Sales 965
<br />...... ...... ....... ............. ....... .......,.... ..................... ................ .. ........ ........... ....... ...... ... ..... .."......... . . .. .................. .. . ..... .......... ...... .... ..... . .............
<br /> Total Water Sales 915,741 1,059,899 1,315,596 1,420,661 1,489,097
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<br />IN()N~O:~~~t=~N:G.J~$.\1!i'NW'ist::::::::ttt;::::::::\:::;::::::::\:::;;::::::::::::::::::::::::::;::\:::;:tl
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<br />4701 Interest On Investments 161,511 242,253 509,504 300,000 300,000
<br />4609 Miscellaneous Revenues 2,626 1,607
<br />........... ...... ............ ... .......... ............. ................... ................. ... ......... ....... . .......... ......... ... .... .......... n." ..... .. .... ............... ..... ...... . ............ . .... --..... ...............
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<br /> Total Non-ODeratinl! Revenues 161,511 244,879 511,111 300,000 300,000
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<br />1,077,2521
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<br />1,304,778 I
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<br />1,826,707 I
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<br />1,720,661 I
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<br />1,789,0971
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<br />ItQTAiitWA::f:lta:=(ilUii.:tMmiNtf::tt:::::::::::;;::::::;:tttt::::::ttt::;:::;::::;:~;~t:\1
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<br />-118-
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<br />Adopted - January 8, 2008
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