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<br />City of Ramsey 2001 Adopted Water Utility Fund Budget Line Item Detail
<br />
<br />WATER UTILITY FUND 601 - Revenues By Source
<br />
<br />Accoaat Number & Description
<br />
<br />Actual Actual Actual Amended Adopted
<br />
<br />[:i~;:!:i~.[[i~;~l*~i ......... ! ..................... ! .................................................... t 1346 Accts. 1700 Accts 1800 Accts. 1900 Accts 2000 Accts
<br /> (actual) (estimated) (estimated) (estimated) (estimated)
<br />
<br />3710 Residential Water Sales 252,099 335,575 339,606 430,000 401,00~)
<br />3715 Commercial Water Sates 40,983 52,480 54,020 44,000 54,600
<br /> Special District Water Sates
<br />3717 Residcutial Water Penalties 3,671 4,079 4,500 5,000 12,030
<br />1717 Comme['cial Water Penalties 1,418 1,615 1,833 2,000 1,638
<br />~725 Meter Installatiou 20,340 19,170 11,700 6,000 8,250
<br />1726 Watt[' meters 28,400 26,585 15,840 8,000 10,500
<br />3727 Water Turn On/Off 124 25 125 150
<br />~731 Permit Sates 1,300 1,015 420 900 1,000
<br />
<br /> Total Water Sales 348,211 440,643 427,944 496,025 489,168
<br />
<br />3810 Interest On Investments l 1,7,933 174,026 101,303 110,000 120,000
<br />3699 Miscellaneous Revenues. 121
<br />
<br /> Tutal Non-Operatiug Revenues 118,054 174,026 101,304 1.10,000 120,000
<br />
<br />Adopted - January 23, 2001
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<br />-283-
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