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City of Ramsey 2004 Proposed Water Utility Fund Budget Line Item Detail <br /> <br />WATER UTILITY FUND 601 - Revenues By Source <br /> <br /> 2000 2001 2002 2003 2004 <br /> Account Number & Description Actual Actual Actual Amended Proposed <br /> <br />I ~g~i~~ 'I~''I i~i .;.'i !ii ~i .;.:{~iiii !::i::! ! ! ! i~iii::!i ! ~:?~i~ ~i~ ~i~ ~!~?:~?:~i~ ~i~ ~!~ ~!~i~!~ ~}::~?:~i~?:~?:~] 1900 Accts 1950 AccB 2,100 Acc~ 2,300 AccB 2,500 Accts <br />::;:~:: ~:~ ~ :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <br /> <br /> 4652 Resider!liall Water Sales 452,880 438,152 414,835 542,79i) 480,000 <br /> 4653 Comm6rcial Water Sales 36,607 95,379 109,183 160,000 140,000 <br /> Special Di.dtrict Water Sales <br /> 4654 Resider~lia[ Water Penalties 6,268 5,759 6,055 6,467 9,600 <br /> 4654 Commor¢ia.I Water Penalties 3,000 2,800 3,027 3,233 2,800 <br /> 4655 Meter l~sta[llalion 6,300 9,590 19,240 58,300 56,000 <br /> 4656 Water m. etCrs 8,815 13,075 20,700 72,900 60,000 <br /> 4657 Water. T.um, On/Off 125 90 66 1,800 900 <br /> 4658 Permit Sale, s 989 450 600 200 200 <br /> <br />............ -: ............ ~i'~¥ii*~.~.?~i~. .......................................................................................................................................... -m;'o~ .................... ~s;'2'~ .................. s~;~'~' .................... ~s;~Jo ..................... ~n~;soo" <br /> <br /> 4701 Interest On, Investments 297,086 233,849 199,130 120,000 100,000 <br /> 4609 Miscellanegus Revenues 29,642 80 <br /> <br />.......................... T//'~iii:~i~'fi~,~:~fli¥~;:R~i'h~h:ii:i~ ...................................................................................... ':':':':':~;~ ...................... ~3:39:~':': i ...................... :~9~;~'0 .......... ~':':':':':t'~;~o~ ....................... ~::: <br /> <br />Adopted - January 27, 2004 <br /> <br /> <br />