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City of Ramsey 2010 Adopted Sewer Utility Fund Budget Line Item Detail
<br />SEWER UTILITY FUND 602 -Revenues By Source _ •
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<br />Account Number & Description 2006
<br />Actual 2007
<br />Actual 2008
<br />Actual 2009
<br />Amended 2010
<br />Ado ted
<br />4011 Current-Ad Valorem Tazes 80,243
<br />4356 SAC-Permit Revenue 4,356 4393 2,120 1,000 1000
<br />4661 Residential Sewer Char es 728,184 784,371 831,556 874,969 892,489
<br />4662 Commercial Sewer Char es 291,842 289,990 331,038 290,445 296,254
<br /> S ecial District Sewer Cha es
<br />4663 Residential Sewer Penalties ~ 14,301 15,331 7,643 9435 17,850
<br />4663 Commercial Sewer Penalties 4,896 3,478 4,331 6,659 5,925
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<br /> Total Sewer Cha es 1,043,579 1097,565 1 17fi,688 1,182,528 1,293,961
<br />NOh`;F71'ERAT[N~G32EYENIJES ::~
<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 />'d`pT:iVISEWEk'UTILITY FUND;:;: 1,280,005 1,431,772 1,537,886 1,283,669 1,373,761
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<br />-274-
<br />Adopted -January 26, 2010
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