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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&Dacripfion - - petunl Actual Actual Amended Ado ted
<br />1YAT&IfSXLFS.. ~ 1i: .. ~:;E... .:: ~.. :..E:
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<br />4011 Current Ad Valorem Tazes 80,243 80243
<br />4652 Residential Water Sales 754,479 846611 831,349 898,825 916,802
<br />4653 Commercial Water Sales 473,530 506,978 554,594 604,898 635,143
<br /> S cial Distrim Water Sales
<br />4654 Residential Wa[er Penalties 12463 13,422 40,994 38,000 16336
<br />4654 Commercial Water Penalties 10625 9,717 22,999 22,000 12,703
<br />4655 Meter Installation 23,685 22 050 13 020 6.020 8 000
<br />4656 Wamr meters '- 35,119 32,552 33,591 l5 920 18,000
<br />4657 Water Turn ONOff 5 695 6,963 1400 7,200 2,000
<br />4658 Permit Sales
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<br />Tatal Water Bales
<br />1 15,596
<br />1,438,293
<br />1,497,897
<br />1,673,106 ~..
<br />1,691 26
<br />N!DN;OYERATING:R6YENUEB -
<br />4701 Interest On Invesnnents 509,504 640 223 594 177 250 000 220 000
<br />4609 Miscellaneous Revenues 1,607 2,365 41,768 11,491
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<br /> Total Non-O ratio Revenues - 511,111 642,588 635,945 261,491 220,000
<br />O7`A~3YATERIUTtU1TYFUND-~: 1,826,707 2,080,881 2,133,842 1934,597 1y11226
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<br />-258-
<br />. Adopted -January 26, 2010
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