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Ci~ of Ramsey <br /> <br />1995 Proposed Sewer Utility Fund Budget <br /> <br />Line Item Detail <br /> <br /> SEWER UTII.ITY FUND 602 - ilevenues By Source <br /> <br /> 1991 <br /> Account Number & Description ~ Actual <br /> <br /> ;. <br />ISEVn.:R CmXRCES ~, <br /> <br /> 1992 I [ 1993 ] I 1994 I I 1994 I [ 1995 <br />Actual Actual Adopted As of 6/30 Projected <br /> <br />373 Accts. 624 Accts. Est. 876 Accts. Act. 798 Accts. Est. 1056 Accts. <br /> <br />34407 SAC - Permit Revenue [ 194 819 1.686 <br />37210 Residential Sewer Char~s 1~200 720 a. 1~530 <br /> 35,049 45,635 65,313 120,000 54,066 b. 170,000 <br />37215 Commercial Sewer Cha~es 7,565 7,942 13,187 33,C00 12,858 c. 36,300 <br />37220 Special District Sewer Cltar~es 3,287 2,061 17,996 d. <br />37280 Residential Sewer Penalt~s 3,600 e. 5,100 <br />37285 Commecial Sewer Penalties 1 ~000 f. 1~100 <br /> <br /> Total Sewer Charges /[ 46,095 56,457 981182 .......... iS8,800 67,64.i 214,~'30 <br /> <br />38110 Interest On Investments i 2,478 3,111 4,727 7,500 9,500 <br /> [ <br />36999 Miscellaneous Revenues ~ 1,104 <br /> <br /> Total Non-Operating Rdltenues~, 2~478 37111 5,831 7~500 9~500 <br /> <br />I'l'O'1',x]r. SICW~.;R UT1~.rr¥ FU,','4 I 48,5731I sg,s681 I i04,0~31 I 166,3001 I 67,644I [223,530I <br />i' <br /> <br />Proposed - December 13, 1994 <br /> <br />/42 <br /> <br /> <br />