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I <br />I1 <br />'1 <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> I <br /> <br />City of Ramsey 1996 Requested Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602!- Revenues Ily Source <br /> <br />Account Number & Description <br /> <br /> 1991 <br />Actual I I 1992 <br /> Actual ] I 1993 <br /> Projected <br /> 373 Accts. 624 Acets. 876 Accts. 1056 Accts. 1216 Accts. <br /> <br />ISEWER CIIARGES <br /> <br />34407 <br />37210 <br />37215 <br />37220 <br />37280 <br />37285 <br /> <br />SAC - Permit Revenue <br />[Residential Sewer Charl~es <br />iCommercial Sewer ChaCo. es <br />Special District Sewer Chard. es <br />Residential Sewer Penaities <br />Commecial Sewer Pena~Jies <br /> <br />total Sewer Charges <br /> <br /> (estimated) (estimated) <br /> 194t I 8191 I 1'6861 I 1,712 1,530 la. [ 1,600 <br /> 35'0491 [ 45'6351 I 65,313 I I 118,723 170,000 Ib.I201,600 <br /> 7,565 ] ] 7'9421 I 13,187 I I 29,190 36,300 lc. ]46,000 <br /> 3,287 2,061 I 17,996 d. <br /> Il II II 876 5,100 1e. ] 6,000 <br /> ! 100 f. 1 400 <br /> <br />' 46,0951 I 56,4571 I 98,182 I I 150,501 214,030 I <br /> <br />INON-OPERATING REVENtI~ES I <br /> <br />38110 Interest On InvestmentsI 2,478 3,111 4,727 9,398 9,500 9,500 <br />36999 Miscellaneous Revenue~ 1,104 64 <br /> Total Non-Operating .,Revenues 2,478 3,111 5,83I 9,462 9,500 9,500 <br /> <br />ITOTAL SEWER UTILITY FOND <br /> <br />48'5731 I 59,5681 I 104,0131 I 159,9631 I 223,5301 ] 266,1001 <br /> <br /> <br />