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City of Ramsey 1996 Proposed Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Revenues By Source <br /> <br />Account Number & Description <br /> <br />I1991 <br /> Actual I I 1992 <br /> Actual I I 1993 <br /> Actual I ] 1994 <br /> Actual 1 [ 1995 <br /> Adopted iI 1996 <br /> Projected <br /> <br />]WATER SALES <br /> <br />37110 <br />37115. <br />37120 <br />37125 <br />37130 <br />37170 <br />37180 <br /> <br />Residential Water Sales <br /> <br />;ommerc/al Water Sales <br /> <br />Special District Water Sales <br /> <br />Permit Sales <br /> <br />Water Turn On/Off <br />Meter Installation <br />Residential Water Penalties <br /> <br />Commercial Water Penalties <br /> <br />Total Water Sales <br /> <br /> 378 Accts. 624 Accts. 876 Accts. 1056 Accts. 1216 Accts, <br /> (estimated) (estimated) <br />33,770 ] 45,329[ 49,760 I 121,454 98,500181 i24,6561 <br /> 8,122{ [ 5,164 [ t 5,691 [ I 7,462 { { 27,000 {bi 34,560 <br /> 1,822} ] 2,459 } ] 14,40211 Il lei <br /> II II 3'4491 I 634l'[ 5o01¢I . ,5oo <br /> 5°1 I 150 t 1 ~001 I 2501 I 200 le.{ 200 <br /> } I 5,400 } I 13,7:~2 I'l 14,4:79 ] 1 i~,5001c.1 14,400 <br /> 1.1 I"1 I ] 7921I 3,600 I~l 3,800 <br /> 800 h 1,050 <br /> <br />4~,76311 58,502I 87,124 } 145,071 [ 143,500] 179,166 <br /> <br />[NON-OPERATING REVENUES <br /> <br />38110 Interest On Investments t6,214 17:803~ 22~880 38,488 .30~000 ! 40~00-0 <br />36999' ~Miscellaneous Revenues r 32 48 50 50 <br /> I <br /> <br /> Total Non-Operating Revenues 16,214 17,804 22,912 38,536 30,050 40,050 <br /> <br /> I <br /> [ <br /> I <br /> I <br /> I <br /> i <br />I <br />I <br />I <br />I <br /> <br />I <br />l <br />] <br /> <br />[TOTAL WATER UTILITY FUND <br /> <br />· 59,9771 I 76,3081 'l 110,0361 I 183,6071 [ 173,5501 I 219,2161 <br /> <br />I <br /> <br />Proposed 12/12/95 <br /> <br /> <br />