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City of Ramsey 2010 Adopted Water Utility Fund Budget Line Item Detail
<br />WATER UTILITY FUND 601 -Revenues By Source
<br /> 2006 2007 2008 2009 2010
<br />Account Number & Description Actual Actual Actual Amended Ado ted
<br />V-'A7`ERi~A~i~S~E~E~E E i`•i i i i i i~; i i ;'.~iiii':~::::::~:'~ iii ;i:i'E~E :~E
<br />4011 Curren Ad Valorem Taxes 80,243 80,243
<br />4652 Residential Water Sales 754,479 846,61 I 831 349 898,825 916,802
<br />4653 Commercial Water Sales 473,530 506,978 554,594 604,898 635,143
<br /> S ecial District Water Sales
<br />4654 Residential Water Penalties 12,463 13,422 40,994 38,000 18,336
<br />4654 Commercial Water Penalties 10,625 9,717 22,949 22,000 12 703
<br />4655 Meter Installation 23,685 22,050 13,020 6,020 8,000
<br />4656 Water meters 35,119 32,552 33,591 15,920 18,000
<br />4657 Water Tum On/Off 5,695 6,963 1,400 7 200 2,000
<br />4658 Permit Sales
<br />
<br />...... ...........................................
<br />Total Water Sales ....... ..........
<br />1,315,596 .. ...........
<br />1,438,293 ... .............
<br />1,497,897 .. ..........
<br />1,673,106 .. ...........
<br />1,691,226
<br />4701 Interest On Investments 509,504 640,223 594,177 250,000 220,000
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<br />4609 Miscellaneous Revenues 1,607 2,365 41 768 11,491
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<br /> Total Non-O eratin Revenues 511,111 642,588 635,945 261,491 220,000
<br />'I'flTi~Ii~;A'I`ERlJ1'IL:I'~`X B~IiJil::E~~ i ~i ~ '~ 1,826,707 2,080,881 2,133,842 1,934,597 1,911,226
<br />'Note all utility penalties were applied to water in 2008 UB
<br />Adopted -January 26, 2010
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