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City of Ramsey 2000 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 & Description
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<br /> 1995 I 1996 [ 1997 I 19981i1999I 2000
<br />Actual Actual Actual Actual Amended Adopted
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<br />(actual) (actual) (actual) (estimated) (estimated) (estimated)
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<br />3710 Residential WatcrSales 136.689 207,108 252,099 335,575 346,675 ' 364,00~
<br />3715 Commercial Water Sales 7,796 24,638 40,983 52,480 58,269 65,400
<br /> Special District Water Sales
<br />3717 Residential Water Penalties 2,994 2.618 3,671 4,079 4.500 10.920
<br />3717 Commemial Water Penalties 234 739 1,418 1.615 1,500 1,962
<br />3725 Meter Installation 14,430 21,960 20,340 19,170 12,000 I0,000
<br />3726 Water meters 31,020 28,400 26.585 16,000 13,500
<br />3727 Water Turn On/Off 200 100 124 75 75
<br />3731 Permit Sales 134 670 1,300 1.015 500 750
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<br /> Total Water Sales 162,477 288,853 348,211 440,643 439,519 466,615
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<br />3810 Interest On Investments ! 12,845 153,728 117,933 174,026 125.000 125,000
<br />3699 Miscellaneous Revenues 825 5 121
<br /> Total Non-Operatlng Revenues I 13,670 153,733 118~054 174,026 125,000 125,000
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<br />276,1471 I 442,5861. [ 466,2641 I 614,6691 I 564,5191 I 591,615
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<br />Adopted - January I I, 2000
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