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<br />
<br />City of Ramsey 2002 Proposed Water Utility Fund Budget Line Item Detail
<br />
<br />WATER UTILITX,' FUND 601 - Revenues By Source
<br />
<br />Account Number & Description
<br />
<br /> Actual Actunl Actual Amended Proposed
<br />
<br /> 1800 Accts 1900 Accts 1950 Accts 2000 Accts
<br />(estimated) (estimated) (estimated) (estimated) (estimated)
<br />
<br />~'652 Resid'ential Water Sales' 335,575 339,606 " ' -;i,.~2,880 438,238 5021710
<br />4653 Commercial Water Sales 52,480 54,020 36,607 94,656: , 76,9~'~
<br /> , Speci.ai District Water Sales
<br />465~ ~.esidential Water Penalties .... 4,079, 4,500 6,268 5,759 15.,08i
<br />46~54"' Commercial Water Benalties " 1,6.15 ... (,8~'~ ' 3,.0.00. i 2,800 2,30,9,
<br />4655 Meter.lns.tall.atio,n l 9, 170 11,,700 6,300., .. 9,590 14,000.
<br />4656 Water meters 26,5,85 15,840 ,8,815 1.3,075 15,000
<br />
<br />4657 Water Turn On/Off 124 25 125 90 150
<br /> ' · ' 989
<br />4658 Permit sales - . 1,0t5 , 42.0 .. , 450 500 !
<br /> Total Water ,Sales 440,643 .42.7,944 514,984 ) 564,658 626,712
<br />
<br />4701 : Interest On {nvc'stments · 174,026" 10 [,303 '297,086 1'20,000 120,0~0"
<br />4609 Nliscellaneous Revenues 1
<br /> Total Nou-Operating Revenues 174,026 101,304 297,086 120,000 120,,0~0
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<br />Proposed - February 12, 2002
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