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City of Ramsey t997 Proposed Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Revenues By Source <br /> <br />Account Number & Description Actual Actual Actual Ad.opted Proposed <br />[WATER SALES I 624 Acets. 876 Aects. 1056 Accts. 1216 A¢cts. 1346 Accts. <br /> <br />3710 Residential Water Sales " 49,760 121,454 136,68~} 124,65~ 270,10;4 <br />3715 Commercial Water Sales 5,691 7,462 7,796 34,560 40,997 <br /> Special District Water Sales 14,402 <br />3717 Residential Water Penalties 792 2,994 3,800 8,103 <br />3717 Commercial Water Penalties 234 1,050 1,229 <br />3725 Meter Installation 13,722 14,479 14,43.0 14,400 10,800 <br />3726 Water meters 15,00,9 <br />3727 Water Turn On/Off - 100 250 200 200 200 <br />3731 Permit Sales 3,449 634 134 500 750 <br /> Total Water Sales 87,124 145,071 162,477 179,166 347,183 <br /> <br />INON-OPERATING REVENUES <br /> <br />3810 Interest On Investments 22~'880 38,488 112,845 40,000 60,000 <br />3699 Miscellaneous Revenues 32 " 48 825 50 50 <br /> Total Non_-Operating Revenues 22,912 38,536 113,670 40,050 60,050 <br /> <br />ITOTAL WATER UTILITY FUND <br /> <br />I 110,036[ t 183,6071 I 276,147] I 219,216[ I 407,2331 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br /> <br /> <br />