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City of Ramsey 2005 Adopted Sewer Utility Fund Budget Line Item Detail
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<br />SEWER UTILITY FUND 602 - Reveooes By Source
<br />Account Number & Description I Actual I Actua I Amended I Adopted
<br /> (estimated)
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<br />4356 SAC - Permit Revenue 2,943 2,028 6,289. 8,100 2,550
<br />4661 Residential Sewer Charges 444,948 494,996 537,685 602,250 674,394
<br />4662 Commercial Sewer Char~3es 1.26,094 102,755 183,436 202,650 204,800
<br /> Special District Sewer Charges
<br />4663 Residential Sewer Penalties 5,7,00 6,674 9,915 11,132 13,488
<br />4663 Commercial Sewer Penalties 2,422 3,337 4,384 3,6t0 4,096
<br /> Total Sewer Charges 582,107 609,790 740,809 827,742 899,328
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<br />470l Interest On Investments _ ,99,781 105,283 63,683 35,000 35,000
<br />4609 Miscellaoeous Revenues t3,490
<br /> Total Non-Operating Revenues 113,271 105,283 63,683 35 000 35,000
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<br />695,378 I I 715,073 I I 804,492 I' I "~62,742 I [ 934,328 I
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<br />-246- Adopted - January 11, 2005
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