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City of Ramsey 2010 Adopted Water Utility Fund Budget Detail of Line Items <br />'Yi1'~'~)~aF)'It:~i'Fi1iVD:;;;~E:~EE~ E ~~[;':;E#60;E <br /> 2006 2007 2008 2009 2010 <br /> Actual Actual Actual Amended Ado ted <br />4011 Current Ad-Valorem Taxes <br />20-Year Installment Payment on Muni Center Loan <br />4652 Residential Water Sales <br />4653 Commercial Water Sales <br />4654 Residential Water Penalties <br />Approximately 2% of projected annual billings <br />2008/09 billing charged 3rd /4th qtr utility penalt[es to water only <br />4654 Commercial Water Penalties <br />Approximately 2% of projected annual billings <br />4655 Meter Installation <br />4656 Water meters <br />Less applicable sales tax of 6.5% <br />4657 Water Turn On/Off <br />Water turn on/off at curb <br />0 0 0 0 80,243 <br />754,479 846,611 831,349 898,825 916,802 <br />473,530 506,978 554,594 604,898 635,143 <br />12,463 13,422 40,994 38,000 18,336 <br />10,625 9,717 22,949 22,000 12,703 <br />23,685 22,050 13,020 6,020 8,000 <br />35,119 32,552 33,591 15,920 18,000 <br />5,695 6,963 1,400 7,200 2,000 <br />Adopted -January 26, 2010 <br />