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<br />City of Ramsey 2008 Adopted Water Utility Fund Budget Detail of Line Items
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<br />4652 Residential Water Sales
<br /> 539,960 598,698 754,479 855,669 898,452
<br />4653 Commercial Water Sales
<br /> 253,899 331,066 473,530 478,222 502,133
<br />4654 Residential Water Penalties
<br />Approximately 2% of projected annual billings 9,600 11,061 12,463 15,753 17,969
<br />4654 Commercial Water Penalties
<br />Approximately 2% of projected annual billings 6,510 8,264 10,625 9,717 10,043
<br />4655 Meter Installation
<br /> 44,670 39,060 23,685 25,000 25,000
<br />4656 Water meters
<br />Less applicable sales tax of 6.5% 60,782 66,975 35,119 35,000 35,000
<br />4657 Water Turn On/Off
<br />Water turn on/off at curb 320 3,810 5,695 1,300 500
<br />4658 Permit Sales
<br />Water sales to non-municipal customers 0 965 0 0 0
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<br />Adopted - January 8, 2008
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<br />-119-
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