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City of Ramsey 2004 Proposed Water Utility Fund Budget Detail of Line Items <br /> <br />4652 Resldeptial Water Sales <br /> <br />4653 Commercial Water Sales <br /> <br />4654 R.e~de~tial Water Penalties <br />Approximately 2% of projected annual billings <br /> <br />4654 Commercial Water Penalties <br />Approximately 2% of projected annual billings <br /> <br />4655 Meier installation <br /> <br />2000 - 100 at $100.00/meter installation <br />2001- 75 al $[ 10.00/meier installation <br />2002- ] 00 al $140.00/m~er'installation <br />2003- 400 at $140.00/meter installation <br />2004- 400 at $140.00/meterinstallation <br /> <br />4656 Water meters <br />2000 - 100 at $13~.00/mOter <br />2001 - 75 al $140.00/metcr <br />2002 - 100 at $150.00hneter <br />2003 - 400 at $1f0.00hneter <br />2004 - 400 at $1$0.00/metcr <br /> <br />4657 Water Turn On/Off <br />Walcr lurn on/offal cnrb <br /> <br />4658 Permit Sales <br />Water sales to non-municipal customers <br /> <br />452,880 438,152 414,839 542,790 480,000 <br /> <br />36,607 95,379 109,183 160,000 140,000 <br /> <br />6,268 5,759 6,055 6,467 9,600 <br /> <br />3,000 2,800 3,027 3,233. 2,800 <br /> <br />6,300 9,590 19,240 58,300 56,000 <br /> <br />8,815 13,075 20,700 72,900 60,000 <br /> <br />125 90 66 1,800 900 <br />989 450 600 200 200 <br /> <br />Adopted - January 27, 2004 <br /> <br /> <br />