Laserfiche WebLink
I <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br /> <br />City of Ramscy 1996 Requested Water Utility Fund Budget Lineltem Detail <br /> <br />WATER UTILITY FUNI) 601 - Revenues By Source <br /> <br />Account Number & Description <br /> <br /> 1991][1992 <br />Actual Actual <br /> <br />Actual Actual Adopted <br /> <br /> 1996 <br />Projected <br /> I <br /> <br />IWATER SALES r I 378 Accts. 624 Accts. 876 Accts. 1056 Accts. 1216 Accts. <br /> (estimated) (estimated) <br /> <br />37110 Residential Water Salesi 33,770 45,329 49,760 121,454 98,500 !a 124,656 <br />37115 Commercial Water.qale,~ 8,122 5,164 5,691 7,462 27,000 lb 34,560 <br />37120 Special District Water S~ales 1,822 2,459 14,402 c <br />37125 Permit Sales ~ 3,449 634 500 d 500 <br />37130 WaterTum On/Off 50 150 100 250 200 e. 200 <br />37170 Vlclcrlnstallation Ir 5,400 13,722 14,479 13,500 f. 14,400 <br />17180 Residential Water Pcna~,tics 792: 3,000 g 3,800 <br />37185 Commercial Water Pen~.lties 800 h 1,050 <br /> <br /> Total Water Sales f 43,763 58,502 87,124 145,071 143,500 179,166 <br /> <br />38110 llnterest On Invcstments~, <br />36999 [Miscellaneous Revenuei <br /> ITotal Non-Operating l~cvenues <br /> <br />ITOTAL WATER UTII,ITY F~UND <br /> <br />59,9771 I 76,3°61 I 110,0361 I 183,6071 } 173,5501 I 219,2161 <br /> <br />I <br /> <br />lq"t <br /> <br /> <br />