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I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />i <br />I <br />I <br /> <br />City of Ramsey 2002 Pro0osed Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY [*UND 602 - Revenues By Source <br /> <br /> ' 1998 <br /> Accm,nt Number & Descriptiou [ Actual [ <br /> <br />[..'.7..' ' ', .?. '7', '" '"i'.'.'".'.?'i,'i','.','.'i'i'i'.'i'i.'.'.'i'i;i;.....:i ........ : ....... i...' 7 <br />[:S~E:i~:t';H~CR/~ ES:::: :!:!:::: :i:~:~:!:!:::: :~:~:!:!:i:::: :i:!:i:i:!:~: :!: :i:i:~:!:!:~:~:: :!: :!:~:~ ....... ;:!:! ........... I I 00 Ac ets <br /> <br /> 1999 ' 2000 2001 ' '2002 <br /> Aetna Actu,al Amende~ J Propose, d <br /> <br />1800 Accts 1900 Accts 1950 Accts 2000 Accts <br /> <br />(estimated) (estimated) (estimated) (estimated) (estimated) <br /> <br /> 4356 SAC - Permit Revenue 3~450 2,258 1,386 2,9~.3 1,800 <br /> 4661 Residential Sewer Charges "342.005 391,439 417j)'91 445,010 484,000 <br /> 4662 Commercial Sewer Charges .., 62,406 104,302 ,,, 55,626 126,094 96,120 <br /> Special District Sewer Charges <br /> 4663 Residential Sewer Penalties 4.164 4.400 5.775 5,700 14,520 <br />'4663 Commercial Sewer Penalties 1,657 2,235 2,850 .... 2,422 2.8~14 <br /> <br /> Total Sewer Charges 413,682 504,6,34 483,628 582,169 599,324 <br /> <br />4701 Interest On Investments 54,087 40,389 127,4'64 40,000 40.000 <br />46i)9 Miscellaneous Revenues <br /> <br /> Total Non-Operating Revenues 54,087 40,389 <br /> <br />Proposed - February 12, 2002 <br /> <br />-377- <br /> <br /> <br />