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City of Ramsey 2005 Adopted Sewer Utility Fund Budget Line Item Detail
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<br />SI';WER UTILITY FUND 602 - Revenues By Source
<br />Accuuut Nomher & I)escriplinn [ Actual
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<br />2002 2003 2004 2005
<br />Actual Actual Amended Adopted
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<br /> 2787 Accts
<br /> (estimated
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<br />4356 SAC ~ Permit Rev'entre - 2,943 2,028 6,289 8,100 2,55'0
<br />4661 Residential Sewer Charges ~ } '444,948 494,996 537,685 602,250 674,394
<br />4662 Commercial Sewer Charges ~ 126,094 102,755 183,436 202,650 204,800
<br /> Special Di,strict Sew{r Charges
<br />4663 Residential Sewer Penallies ~ : 5,700 6,674 9,015 11,132 13',488
<br />4663 Commercial Sewer P~malties : ~ : 2,422 3,337 4,384 3,610 4,096
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<br /> Total Sewer Charges ~ 582,107 609,790 740,809 827,742 899,328
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<br />471)1 Interest On Investn'~ents ' ' i 99,781 105,283 63,683 35,000 35,000
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<br />46(19 Miscellaneous Revenues ! 13,490
<br />>','72':'~'~i ~.:.~.;~.~.;.~.~`;~i~;~>~-~>~:~>~`:`>;??;.;`:.~:.!~>>!.:`~`;~>~ .>:.:.>>:.:,:.>: ; ..:1 ;.>:.:.>>:.:.:.:. .................... :.:.>:.:.:.:.:.:.:. .>:.:<.:.:.:.:.:.:
<br /> Total Non-Operatiug Revenues ~ 113,271 105,283 63,683 35,000 35,000
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<br />695,378 [ [ 715,073 [ [ 804,492 [ [ 862,742 ] [ 934,328
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<br />Adopted~ January 11, 2005
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