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City of Ramsey 2005 Adopied Watgr Utility Fund Budget Line Item Detail
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<br />WATEI~, UTILITY FUND 60! - Revenues By Source
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<br />Account Number & Description
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<br />[ Actual I Actua Actual Amended I 2005
<br /> Actual
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<br />4652 IResidential Water Sales 438,152 414,839 567,921 532,735 559,375
<br />4653 'Commercial Water Sales- ~ 95,379 109,183 163,595 231,000 242,550
<br /> ISpceial Dislrict Water Sales
<br />4654 q~.esidential Water Penalties 7 5,759 6,055 8,876 9,600 11,188 I
<br />4654 Commercial Waler Penalties 2,800 3,027 5,642 2,800 4,851
<br />4655 Meter Installation ~ 9,590 19,240 58,334 44,670 42,000
<br />4656 iWaler meters 13,075 20,700 72,932 60,900 45,000
<br />4657 iWater Turn On/Off 90 66 1,824 270 900 I
<br />4658 Permit Sales 450 600 200 200 I
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<br /> [To!al Water Sales : 565,295 573,710 879,324 881,975 906,064
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<br />4701 Interest On h~estments' · 233,849 199,130 ll6,6[9 100,000 100,000
<br />4609 Miscellancons Revenues ' i 29,642 80
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<br /> Total Non-Operating ReVenues : , 100,000
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<br />828,7861 [ 772,920 [ ] 995,943 I I 981,975 t I 1,006,064[
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<br />Adopteff-Ja"uarYll, 2005
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