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City of Ramsey 2015 Adopted Storm Water Utility Fund Budget
<br />STORM WATER UTILITY FUND 605 - Revenues By Source
<br />Account Number & Description
<br />STORM WATER CHARGES
<br />4693 Storm Water Charges -Residential
<br />4694 Storm Water Charges -Commercial
<br />4140 Credit Card Fees
<br />4695 Penalties - Storm Water Charges
<br />Total Storm Water Charges
<br />NON-OPERATING REVENUES
<br />4701 Interest On Investments
<br />4609 Miscellaneous Revenues
<br />Total Non -Operating Revenues
<br />TOTAL STORM WATER UTILITY FUND
<br />2011
<br />Actual
<br />2012
<br />Actual
<br />2013
<br />Actual
<br />2014
<br />Amended
<br />2015
<br />Adopted
<br />$ 302,762 $ 312,544 $ 332,434 $ 346,019 $ 374,820
<br />$ 299,632 $ 320,113 $ 331,312 $ 346,141 $ 373,621
<br />$ (23) $ (695) $ (891) $ (1,365) $ (1,600)
<br />$ 15,207 $ 15,206 $ 15,082 $ 14,829 $ 14,960
<br />$ 617,578 $ 647,168 $ 677,937 $ 705,624 $ 761,801
<br />$ 24,701 $ 13,492 $ (17,955) $ 37,280 $ 15,000
<br />$ - $ - $ - $ 511 $ -
<br />$ 24,701 $ 13,492 $ (17,955) $ 37,791 $ 15,000
<br />$ 642,279 $ 660,660 $ 659,982 $ 743,415 $ 776,801
<br />STORM WATER UTILITY FUND 605 - Revenues Notes
<br />4693 Storm Water Charges - Residential
<br />4694 Storm Water Charges - Commercial
<br />4695 Storm Water Penalties
<br />2011
<br />Actual
<br />302,762
<br />299,632
<br />Approximately 2% of projected annual billings 15,207
<br />2012
<br />Actual
<br />2013
<br />Actual
<br />312,544 332,434
<br />320,113 331,312
<br />15,206 15,082
<br />2014
<br />Amended
<br />2015
<br />Adopted
<br />346,019 374,820
<br />346,141 373,621
<br />14,829 13,600
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