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(31 AT) It TTIICL•T1 F.E111FIii i ii; i ; isi iEi E i i;i i;i i i i ii ii i i i iii iii i 06011 <br />4011 Current Ad- Valorem Taxes <br />20 -Year Installment Payment on Muni Center Loan <br />4652 Residential Water Sales <br />4653 Commercial Water Sales <br />4654 Commercial Water Penalties <br />Approximately 2% of projected annual billings <br />4655 Meter Installation <br />4656 Water meters <br />Less applicable sales tax of 6.5% <br />4657 Water Turn On /Off <br />City of Ramsey 2011 Adopted Water Utility Fund Budget Detail of Line Items <br />2007 <br />Actual <br />0 <br />2008 <br />Actual <br />2009 <br />Actual <br />2010 <br />Amended <br />2011 <br />Adopted <br />0 85,989 83,388 32,263 <br />846,611 831,349 923,350 932,113 925,790 <br />506,978 554,594 621,527 601,086 623,045 <br />4654 Residential Water Penalties <br />Approximately 2% of projected annual billings 13,422 40,994 37,846 20,170 18,516 <br />2008/09 billing charged 3rd /4th qtr utility penalites to water only <br />9,717 22,949 24,600 12,703 12,461 <br />22,050 13,020 6,020 8,960 8,000 <br />32,552 33,591 16,694 21,987 18,000 <br />Water turn on/off at curb 6,963 1,400 10,900 1,475 2,000 <br />