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WATER UTILITY FUND 601 - Revenues By Source <br /> <br />City of Ramsey 1997 Proposed Water Utility Fund Budget Line Item Detail <br /> <br />DRAFT <br /> <br /> 1993 <br /> Account Number & Description Actual I i' 1994 <br /> Adopted ]I 1997 <br /> Proposed <br /> <br />IWATER SALES ' [ 624 Accts. 876 A¢cts. 1056 Accts. 1216 Accts. 1346 Accts. <br />~ (estimated) (estimated) (estimated) <br /> <br />3710 Residential ~gater Sales 49,760 121,454 136,68'9 124,65~ 270,10~ <br />3715 Commercial__l~O~Vater Sales 5,691 7,462 7,796 34,560 40,997 <br /> Special Dist~et Water Sales <br /> 14,402 <br />3717 Residential .~_.ater PenaltieS' 792 2,994 3,800 8,103 <br />3717 CommereialiWater Penalties 234 1,050 ~ 1,229 <br />3725 Meter Instal~tion 13,7.22 14,479 14,430 14,400 10,800 <br />3726 Water meter8 15,000 <br />3727 Water Turn ~).n/Off 100 250 200 200 200 <br />3731 Permit Sales:, 3,449 634 134 500 750 <br /> Total Water'kSales 87,124 145,071 162,477 179,166 347,183 <br /> <br />[~ol~-OPEnA'r~a .~VENVES <br /> <br />3810 Interest On I~vestments 22,880 38,488 112,845 40,000 60,000 <br />3699 Miseellaneou~ Revenues 32 48 825 50 50 <br /> Total Non-O~erating Revenues 22,912 38,536 I13,670 40,050 60,050 <br /> <br />ITOTALWATERUI~,~LITYFUND [ 110,0361 I 183'607l I 276,147[ I 219'2161 I 407'2331 <br /> <br /> <br />