|
City of Ramsey 2005 Adopted Water Utility Fund Budget Line Item Detail
<br />
<br />WATER UTILITY FUND 601 - Revenues By Source
<br />A¢couut Nnmber & Description Actua ] Actua Actu31 ~ Amended I Actual
<br />
<br />4652 {esidential Water Sales - .. 4_3'8,152 414,839 "567,921 532,7~5 559,375
<br />4653 Commercial Water Sales 95,379 109,I .83 163,595 ~ Z}I,000 242,550
<br /> Special District Water Sales
<br />4654 Residential Water Penalties 5,759 6,055 8.876 9,600 11,188
<br />4654 Commercial '~)ater Penalties 2,800 3,027 5,642 21800 4,85t
<br />4655 Meter Installation .9,590 19,240 58,334 44,670 42,000
<br />4656 Water meters' _ 13,075 20,700 72,932 60,900 45,000
<br />4657 Water Turn On/Ol¥ 90 ._ 66 1,824 270 900
<br />
<br />4658 ~ermit Sales 450 600 200 _. 200
<br />
<br /> Total Water Sales 565,295 573,710 879,324 881,975 906,06.4..
<br />
<br />4701 Interest 'Oil Investments 233,849 199, t 30 I 16}619 100,000 100,00~-
<br />~'~09 dlscellaneous Revenues 29,642 80 ,.,
<br />
<br /> Total Non-Operating Revenues 263,491 199,210 116,61.9 .!00,000 i00,000
<br />
<br />{mO~A~VC~t~a~::FUm~::ii:?~??~!?~::::~iii~?l .. I 828'7861 I 772,92°1 [ 995'94311 98L9751 I 1'006'0641
<br />
<br />-236- Adopted- 3anuary 11,2005
<br />
<br />
<br />
|