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<br />City of Ramsey 2009 Adopted Water Utility Fund Budget Line Item Detail
<br />
<br />WATER UTILITY FUND 601- Revenues By Source
<br />
<br />Account Number & DescriptIon
<br />
<br />
<br />
<br />
<br />
<br />IW4't:ii:RSA:4ii:S::':'::::':':':"":'::'::':':':":":':'::::":':':':::':"':':::::"::'::':1
<br />
<br />4652
<br />4653
<br />
<br />Residential Water Sales
<br />Commercial Water Sales
<br />Soecial District Water Sales
<br />Residential Water Penalties
<br />Commercial Water Penalties
<br />Meter Installation
<br />Water meters.
<br />Water Turn On/Off
<br />Permit Sales
<br />
<br />598,698
<br />331,066
<br />
<br />754,479
<br />473,530
<br />
<br />846,611
<br />506,978
<br />
<br />830,953
<br />487,198
<br />
<br />855,882
<br />501,814
<br />
<br />4654
<br />4654
<br />4655
<br />4656
<br />4657
<br />4658
<br />
<br />11,061
<br />8,264
<br />39,060
<br />66,975
<br />3,810
<br />965
<br />
<br />.12,463
<br />10,625
<br />23,685
<br />35,119
<br />5,695
<br />
<br />13,422
<br />9,717
<br />22,050
<br />32,552
<br />6,963
<br />
<br />47,969
<br />10,043
<br />13,020
<br />32,800
<br />700
<br />
<br />17,100
<br />10,036
<br />8,000
<br />25,000
<br />500
<br />
<br />.
<br />
<br />... .... .. ........ ....... ... ..
<br />Total Water Sales .
<br />
<br />-c-
<br />
<br />1,059,899
<br />
<br />1,315,596
<br />
<br />1,438,293
<br />
<br />1,422,683
<br />
<br />1,418,332
<br />
<br />fNd.N~dj!itAAltNC: 'i{itVENuES: ":':::::' ::"",::::::::,;:::: :',}::,: ::::':,:: 1
<br />
<br />4701 Interest On Investments 242,253 509,504 640,223 300,000 250,000
<br />4609 Miscellaneous Revenues 2,626 1,607 2,365 3,952
<br /> .
<br />.... .. .... . . . ........................................... ........ .. , . ., , ... ..... . ....... .... . . .... '. .. ... . ,. . ,. . " . ., .. ... .... . .... . ...... .
<br />......... ..
<br /> Total Non-OperatIm' Revenues 244,879 511,111 642,588 303,952 250,000
<br />
<br />ItQTAi;i.W^1:1tR:pr)i;in:Y~PN~:::::::::,':':',::,:':':':"':':,:,:::::,:,:::,1
<br />
<br />1,304,778 I
<br />
<br />1,826,7071
<br />
<br />2,080,881 I
<br />
<br />1,726,6351
<br />
<br />1 ,668,332 1 .
<br />
<br />Adopted - February 10,2009
<br />
<br />-79-
<br />
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