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City of Ramsey 2010 Adopted Water Utility Fund Budge[ Detail of Line Items <br />• IYATBR U'I'kG;T'Y FUMD .. ~ ~ ::E'N601 <br /> 2006 2007 2008 2009 2010 <br />' Actual Actual Actual Amended Ada tad <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 />r <br />~_J <br /> <br />Approzima[ely 2%ofprojected annual billings <br />2008/09 billing charged 3rd /4th qtr utility penalites to water only <br />4654 Commercial Water Penalties " <br />Approximately~2%ofprojec[ed annual billings <br />4655 Meter Installation <br />4656 Water meters <br />Less applicable sales tax of 6.6% <br />4657 Water Turn On/Off <br />Waler tum 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, 2070 <br />-259- <br />