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<br />City of Ramsey 2001 Adopted Water Utility Fund Budget Line Item Detail
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<br />WATER UTILITY FUND 601 - Revenues By Source
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<br />Account Number & Descriptiou
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<br />I1997 I 1998 1999 I I 2000I 20011
<br />Actual Actual Actual Amended Adopted
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<br />(actual) (estimated) (estimated) (estimated) (estimated)
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<br />3710 Residential Water Sales 252.099 335,575 339,606 '430,060 380,000
<br />3715 Commercial Water Sales 40,983 52,480 54,020 44,000 52,000
<br /> Special District Water Sales
<br />3717 Residential Water Penalties 3,671 4,079: 4,500 5,000 11,400
<br />3717 Commercial Water Penalties 1,418 1,615 1,833 2,000 1,560
<br />3725 Meter Installation 20,340 19,170 11,700 6,000 8,250
<br />3726 Water meters 28,400 26,585 15,840 8,000 10,500
<br />3727 Water Turn On/Off 124 .9-5 125 150
<br />3731 Permit Sales 1,300 1,015 420 900 t,000
<br /> Total Water Sales 348,211 440,643 427,944 496,025 464,860
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<br />3810 Interest On Investments 117,933' 174,026 101,303 110,000 120,000
<br />3699 Miscellaneous Revenues 121 1
<br /> Total Non-Operating Revenues 118,054 .. 174,026 101,304 110,000 120,000
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<br />Adopted - January 9, 2001
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<br />-351-
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