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City of Ramsey 2005 Adopted Water Utility Fund Budget Line Item Detail
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<br />WA'I'I,;R UTII,ITY FUND 601 - Revenues By Source
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<br /> I 2001 2002 2003 2004 q [ 2005
<br />Accoau! Number & Description I Actua Actual Actual Amended][ Actual
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<br />4652 Residential Wmer Sales 438,152 414,839I 567,921 532,735 559,375
<br />4653 Commercial Water Sales 95,379 109,183 163,595 231,000 242,550
<br />· Special Districl Water Sales
<br />4654 Residential Waler Penalties 5,759 6,055 8,876 9,600 11,188
<br />4654 Commercial Water Penalties 2,800 3,027 5,642 2,800 4,851
<br />4655 Meter Inslallatiou 9,590 19,240 58,334 44,670 42,000
<br />4656 Water me~e~'s 13,075 20,700 72,932 60,900 45,000
<br />4657 Water '1 urn On/Off 90 66 1,824 270 900
<br />4658 Pcrmi! Sales 450 600 200 200
<br /> Total Water Sales 565,295 573,710 879,324 881,975 906,064
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<br />4701 lnlcresl On h~vcstmcuts 233,849 199,130 116,619 100,000 100~000
<br />4609 Miscellaneous Revenues 29,642 80
<br /> Total Nan-Operatin§ Revenues 263,491 199,210 116,619 100,000 100,000
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<br />J':i~:i~'~'" ,A J~ i~iii' ,~iti ii}i~ J)[, Ji~Ji~ :i ~ ~ J~ i: ii ,i,iiJ-}!iii!iJi- ::i::. ::iiii!ii!.!-!iiiiilii-f 828,7861 I 772,920 [ I 99S,943 J I 981,975 J J 1,006,064I
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<br />Adopter - January 11, 2005
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