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'STREET LIGHT UTILITY FUND 603 - Revenues By Source
<br />Account Number & Description
<br />STREET LIGHT CHARGES
<br />4681 Street Light Charges
<br />Subdivision
<br />Priority
<br />4140 Credit Card Fees
<br />4682 Street Light O &M Charges
<br />4683 Penalties - Street Light Charges
<br />Total Street Light Charges
<br />NON - OPERATING REVENUES
<br />4701 Interest On Investments
<br />4609 Miscellaneous Revenues
<br />Total Non - Operating Revenues
<br />TOTAL STREET LIGHT UTILITY FUND
<br />City of Ramsey 2013 Adopted Street Lighting Utility Fund Budget
<br />2009
<br />Actual
<br />2010
<br />Actual
<br />2011
<br />Actual
<br />2012
<br />Amended
<br />2013
<br />Adopted
<br />$ 119,250 $ 126,610 $ 128,562 $ 129,215 $ 129,000
<br />42,553 44,176 44,496 44,555 44,000
<br />24 (437) (500)
<br />8,550 3,690 360 360 360
<br />2,544 4,796 5,408 5,430 5,400
<br />$ 172,897 $ 179,272 $ 178,850 $ 179,123 $ 178,260
<br />40,288 41,462 27,326 20,000 15,000
<br />$ 40,288 $ 41,462 $ 27,326 $ 20,000 $ 15,000
<br />$ 213,185 $ 220,734 $ 206,176 $ 199,123 $ 193,260
<br />'STREET LIGHT UTILITY FUND 603 - Revenue Notes
<br />4681- Street Light Charges
<br />SUBDIVISION:
<br />(new subdivisions)
<br />Minimum 14.00 /quarter (Pine Cove)(6 Accounts)
<br />PRIORITY:
<br />4682 - Street Light O &M Charges
<br />2009
<br />Actual
<br />2010
<br />Actual
<br />2011
<br />Actual
<br />2012
<br />Amended
<br />2013
<br />Adopted
<br />119,250 126,610 128,562 129,215 129,000
<br />42,553 44,176 44,496 44,555 44,000
<br />O &M Developer Contributions (1 of 3 years) 8,550 3,690 360 360 360
<br />4683 - Street Light Penalties
<br />Approximately 2% of projected annual billings 2,544 4,796 5,408 5,430 5,400
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