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<br />City of Ramsey 1998 Proposed Water Utility Fund Budget Line Item Detail
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<br />WATER UTILITY FUND 601 - Revenues By Source
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<br /> 1993
<br />Account Number & Description Actual
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<br />................................................. ~......~ ........................................... 624 Accts.
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<br />Residential Water Sales ' 49.760
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<br /> 1994
<br /> Ac,ual [ I 1995
<br /> Ac,ual I I 1996
<br /> Ac,ual ] I 1997 I [ 1998
<br /> Amended Proposed
<br />876 Accts. 1056 Accts. 1216 Accts. 1346 Accts. 1435 Accts.
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<br /> 121,454 136.689 207,108 296.500 299.376
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<br />Commercial Water Sales 5,69 l
<br />)ccial District Water Sales 14,402
<br />Residential Water Penalties,
<br />Commercial Water Penaltiea
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<br />7,462 7.796 24,638 40,997 43,380
<br />792 2.994 2.618 3,671 8.981
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<br />234 739 1.229
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<br />Meter Installation i 3,722 i 4,479 14,430 21,960 9.000
<br />Water meters 31.020 27.625 12.500
<br />Water Turn On/Off 100 250 200 100 150
<br />Permit Sales 3,449 634 134 670 ~ 1.200 1,200
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<br /> Total Water Sales 87,124 145,071 162,477 288,853 391,122 375,888
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<br />::.. ......... .:..:.. . . . . . ....:.~ ==================================================
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<br />3810 interest On Investments ~ 22.880 ' 38,488 112.845 153,728 90.000 90.000
<br />3699 Miscellaneous Revenues 32 48 825 5 150 150
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<br />· :-:-::'::---.'-'.-.'.'-' ';?-':':'.':';';-,'.;...-,;.;......:.~ ~.~.~.~..~.~.~.~.~.~.~..~:~.~.~.:~.~.?~.~.~.~.~..~.~.~..~.~.~.~; ---:'-.'.-:'-'.'-'-'-':':'~':';':';'-':':':-:':';'.'-;-; .'.'.;.'.'---':':':':':':'-'.'-'.'.--'-'.'-'.'; '.-.< '.-'.-.----.---'.-';':-'---'--N--t- .'.-- -'-'.-.'.'-'.'.','.---.'.'------'.'.'.' -,- '----'.'.'.--.':.----'.';';','-':-?- t.-', -::-;:-??;'-':-':--.---?;'::'::- ,--- --.'.-;-.-?.-....-...:'.'--:-,-:.-.
<br /> Total Non-Operating Revenues 22,912 38,536 113,670 153,733/ 90,150 90,150
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<br />110.03611 183,607[j 276,14711 442,586Jl 481,27211 466,0381
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<br />Presented - December 9, 1997
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