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City of Ramsey 1996 Requested Sewer Utility Fund Budget Line Item Detail <br /> <br />SEWER UTILITY FUND 602 - Revenues By Source <br /> <br />Account Number & Description <br /> <br />I1991 <br /> Actual I I 1992 <br /> Actual ] I 1993 <br /> Actual I / 1994 <br /> Actual <br /> <br /> I995 <br />,Adopted I I 1996 <br /> Proposed <br /> <br />[SEWER CHARGES [ 373 Accts. 624 Accts. 876 Accts. 1056 Accts. 1216 Accts. <br /> (estim.ated) (estim~:'d_.~. <br />34407 SAC- Per/~/it Revenue 194 819 I,.686 1,712 i,53b a. i,60'-~- <br />37210 Residential Sewer Charges 35:049 45:635 65,313 118,723 170,000 b. 201,,600 <br />37215 Commer¢iN Sewer Charges 7,565 7,942 .13,187 29:1.90 36,300 c. .46,000 <br />37220._ Special District Se?er Charges . 3,287 2:061 17:996 d. <br />37280 ResidentialSewer Penalties , , 876 5,100 e. 6,000 <br />37285 Comme¢ial Sev~erPenalties 1,100 f. 1,400 <br /> <br /> To.tn[ Sewer Charges 46,09,5 56,457 98,182 150,501 214,030 256,600 <br /> <br />[NON-OPERATING REVENUES <br /> <br />38110 Interest On Investments 2~478 3:111 4,727 9,398 9,500 9,500 <br />36999 Miscellaneous Revenues - _ 1]'104 64 <br /> Total Non-Operating Revenues 2A78 3,111 5,831 9:.462 9,500 9,500 <br /> <br />[TOTAL SEWER UTILITY FUND <br /> <br />[ 48,s73t I s9,s681 I 104,0131 I 159,963] I 223,5301 I 266,100[ <br /> <br />\%O <br /> <br />Proposed 12/12/95 <br /> <br /> I <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> ! <br /> I <br /> I <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />