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City of Ramsey 1999 Proposed Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Revenues By Source <br /> <br /> 1994 <br /> Account Number & Description Actual <br /> <br /> ./., .: .~...: ======================================================================================== <br />[....~..~..~:~1~ ~J~ ........................... ~.:::::::~::~:~ ....... ::::::::::::::::::::::::: ........... t 876 Aects. <br /> <br />1995 11996 1997 I 1998 I 1999 I <br />Actual Actual Actual Amended Proposed <br /> <br />1056 Accts. 1216 Accts. 1346 Accts. 1600 Accts 1700 Accts <br /> <br />3710 Residential Water Sales 121~454 13~,689 20~108 25~099 333~56~) 349,18b <br />3715 Commercial Water Sales 7~462 7~796 24~638 40~983 51~983 54~684 <br /> Special Distri~.t Water Sales. <br />3717 Residential Water Penalties 792 2~994 2~618 3r671 4~500 10~475 <br />3717 Commercial Water Penalties 234 739 1~418 1~600 1~569 <br />3725 Meter Installation 14~479 14~430 21~960 20~340 19~870 15~000 <br />3726 Water meters 31~020 28~400 27~335 20~250 <br />3727 Water Turn On/Off 250 200 100 150 100 <br />3731 Permit Sales 634 134 670 1~300 1~050 1~080 <br /> Total Water Sales 145,071 162~477 288,853 348,211 440,057 452,338 <br /> <br />3810 Interest On Investments 38~488 112~845 153~728 117~933 125~000 125~000 <br />3699 Miscellaneous Revenues 48 825 5 121 150 150 <br /> <br />::::::::::::::::::::::::::: .:....:.~...:?:.:.:.:.:.:.: :-; :.;-::::: ;.; :.:.. :.;.;: ;,:-;:: :.; ;~ ;.:.:: :.~-/:. ~ :.; :.:.:.,..:..........-.,..../........~.......................-.., .................,..-;.;-,-:-:? :-:-:-:. :-:-:-:.:. .....:.,.................~..........:.-... -.....-/. ,......~......../:.o..-:.:?::.:? .?..: ..:.... :.........-.-.....-.....-.-:.:.: .:.:.:c.: .t..c..............:?:.:-:-:.:?i:;:~. ;;,;?; -:o:.:,:.:.:.........~<<.:.:<-;.:<.:. <br /> Total Non-Operating Revenues 38r536 113~670 153~733 118,054 125,150 125,150 <br /> <br />183,607 [ I 276,147 I I 442~861 I 466,2641 ] 565,2071 I 577,4881 <br /> <br />Presented - Decembt~r/5/1998 <br /> <br /> <br />