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City of Ramsey 2010 Adopted Sewer Utility Fund Budget Lioe Item Detail
<br />SEWER UTILITY FUND 602 -Revenues By Source
<br />2006 2007 2008 2009 2010
<br />Account Number & Description Actual Actual Actual Amended Ado ted
<br />
<br />4011 Current-Ad Valorem Taxes 80,243
<br />4356 SAC -Permit Revenue 4,356 4,395 2,120 1,000 1,000
<br />4661 Residential Sewer Char es 728,184 784,371 831,556 874,989 892,489
<br />4662 Commercial Sewer Char es 291,842 289,990 331,038 290,445 296,254
<br /> S cial District Sewer Char es
<br />4663 Residential Sewer Penalties 14,301 15,331 7,643 9,435 17,850
<br />4663 Commercial Sewer Penalties 4,896 3,478 4,331 6,659 5,925
<br />
<br />....... ..............................................
<br />Total Sewer Cha es .. ...........
<br />1,043,579 .. ............
<br />1,097,565 ... ...........
<br />1,176,688 .. ...........
<br />1,182,528 ... ...........
<br />1,293,761
<br />ATt#lal`(flFERATIl'7~`~EV~NLIL~~~~~~~E~i;~?~~~E~
<br />4701 Interest On Investments 235,734 330,824 329,043 100,000 80,000
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<br />4609 Miscellaneous Revenues 692 3,383 32,155 1,141
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<br /> Total Non-O eratin Revenues 236,426 334,207 361,198 101,141 80,000
<br />'#'Qfl?;~If~~~1?~1t'~ITI~;PfY>~IJ't117[[;; ; [[ 1,280,005 1,431,772 1,537,886 1,283,669 1,373,761
<br />Adopted -January 26, 2010
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