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Ciry of Ramsey 2010 Adopted Sewer UHliry Fund Budget Detail of Line Items <br />• SEWER:UTII;LT.YaT.Uttlk::i::::I;:;:k?:::;I::;::;:E::II:I:::::i:a:::[:::[:::::::Fk6A2 <br />2006 2007 2008 2009 2010 <br />Actual Actual Actual Amended Ado tad <br />4011 Current Ad-Vnlarem Taxes <br />20-Year Insmllment Payment on Muni Center Loan ' <br />4356 SAC-Permit Revenue <br />1%ofMWCC SAC Charges <br />4661 Residential Sewer Chnrees <br />4fifi2 ,Commercial Sewer Chagas <br />4663 Residential Sewer Penalties <br />Approximately 2% of projected annual billings <br />4663 Commercial Sewer Penaltia <br />Approximately 2%of projemed annual billings <br />• <br />u <br />0 0 0 0 80,243 <br />4,356 4,395 2,120 1,000 (,000 <br />728,184 784 371 831,556 874,989 892,489 <br />29(.842 289,990 331,038 290,445 296,254 <br />14,301 15,331 7,643 9,435 77,850 <br />4,896 3 478 4,331 6,659 - 5,925 <br />Adopted - Janauary 26, 2010 <br />-275- <br />