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Cite of Ramsey <br /> <br /> W,X'FER UTILITY FUND 601 - R~venues By Source <br /> <br /> ,. 1991 <br /> Account Number & Description ~ Actual <br /> <br />[WATER SA LES <br /> <br />1995 Proposed Water Utility Fund Budget <br /> <br />Line Item Detail <br /> <br /> 1992 <br /> Actual I I 1993 <br /> Actual { [ 1994 <br /> Projected <br /> <br />378 Accts. 624 Accts. Est. 876 Accts. Act. 798 Accts. .Est. 1056 Accts. <br /> <br />37110 Residential Water Sales I 33,770 45~329 49~760 73~500 63~572 a. 98,560 <br />37115 Commercial Water Sales [ 8,122 5,164 5.691 20,000 b. 27,000 <br />37120 Special District Water SalTs 1,822 2,459 14,402 c. <br />37125 Permit Sales ~ 3,449 500 25 d. 500 <br />37130 WatcrTurn On/Off c~ 50 150 100 500 i 100 e. 200 <br />37170 Meter Installation [ 5~400 13,722 18~900 11,704 f. 13,500 <br />37180 Residential Water Penalfie} 2,200 g. 3.000 <br />17185 Commercial Water Penalties . 500 h. 800 <br /> <br /> "' 43,763 58,502 877124 1167100 75,401 .... 143.500 <br /> Total Water Sales ~, , , , <br /> <br />INON-OPERATING REVENUES '~ ] <br /> <br />37~ 10 Interest On Investments ~ 16,214 17,804 22,880 28,000 30,0IN) <br />36999 Miscellaneous Revenues * 32 50 14 50 <br /> <br /> Total N;n-Operatlng. Re hues ' 16,214 ' i7'804 ................ ~'~i¢'i'2 28,050 14 30,050 <br /> <br />[TOTAL WATER UTI LITY FUND~ <br /> <br />59,977 I [ 76,3061 I H0,0361 I m,150 I I 75,4151 <br /> <br />173,550 <br /> <br />Proposed - December 13, 1994 <br /> <br /> <br />