|
4011
<br />Currenty Ad Valorem Taxes-Muni Loan & Bury Carlso
<br />640,223
<br />594,177
<br />85,98
<br />83,38:
<br />32,263
<br />4652
<br />Residential Water Ssles
<br />846,611
<br />831,3*9
<br />923,350
<br />932,113
<br />925,790
<br />4653
<br />Commercial Water Sales
<br />506,978
<br />554.594
<br />621.527
<br />601,0:6
<br />623,045
<br />Special District Water Sales
<br />4654
<br />Residential Water Penalties
<br />13,422
<br />40,994
<br />37,846
<br />20,170
<br />18,516
<br />4654
<br />Commercial Wate Penalties
<br />9.717
<br />22.949
<br />24,600
<br />12,703
<br />12,461
<br />4655
<br />Meter Installation
<br />22.050
<br />13.020
<br />6.020
<br />8,960
<br />8,000
<br />4656
<br />Water meters
<br />3e.552
<br />33,591
<br />16.69*
<br />21.987
<br />18,000
<br />4657
<br />Wmvmmo"mn
<br />6,963
<br />1.400
<br />10,900
<br />1.475
<br />2,000
<br />Total Water Sales
<br />1,438,293
<br />1,497,897
<br />1,726,926
<br />1,681,882
<br />1,640,075
<br />4701
<br />Interest
<br />640,223
<br />594,177
<br />373,849
<br />220,000
<br />220,00
<br />*609
<br />Miscellaneous Revenues
<br />2,365
<br />41,768
<br />64,462
<br />Total Non-Operating Revenues
<br />642,588
<br />635,945
<br />438,311
<br />220,000
<br />220,000
<br />WATER UTILITY FUND 601 - Revenues By Source
<br />Account Number &Description
<br />IWATtk
<br />*Note all utility penalties were applied to water in 2008 U/B
<br />City of Ramsey 2011 Adopted Water Utility Fund Budget Line Item Detail
<br />2007
<br />Actual
<br />2008
<br />Actual
<br />2009
<br />Actual
<br />2010
<br />Amended
<br />2011
<br />1 2,080,881 1 1 2,133,842 1 1 2,165,23 1 1 1,901,882 1 1 1,860,075 1
<br />
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