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City of Ramsey 2015 Adopted Street Light Utility Fund Budget
<br />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 />2011
<br />Actual
<br />2012
<br />Actual
<br />2013
<br />Actual
<br />$ 128,562 $ 129,214 $ 127,290
<br />44,496 44,555 45,080
<br />24 (437) (423)
<br />360 360 360
<br />5,408 5,430 4,851
<br />$ 178,850 $ 179,122 $ 177,158
<br />27,326
<br />19,641 (21,494)
<br />2014
<br />Amended
<br />2015
<br />Adopted
<br />$ 137,434 $ 133,654
<br />45,732 45,200
<br />(680) (800)
<br />5,307 5,000
<br />$ 187,793 $ 183,054
<br />42,900 20,000
<br />$ 27,326 $ 19,641 $ (21,494) $ 42,900 $ 20,000
<br />$ 206,176 $ 198,763 $ 155,664 $ 230,693 $ 203,054
<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 />2011
<br />Actual
<br />128,562
<br />44,496
<br />2012
<br />Actual
<br />2013
<br />Actual
<br />129,214 127,290
<br />44,555 45,080
<br />O&M Developer Contributions (1 of 3 years) 360 360 360
<br />4683 - Street Light Penalties
<br />Approximately 2% of projected annual billings 5,408
<br />5,430 4,851
<br />2014
<br />Amended
<br />2015
<br />Adopted
<br />137,434 133,654
<br />45,732 45,200
<br />5,307 5,000
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