1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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I City of Ramsey 1996 Adopted Sewer Utility Fund Budget Line Item Detail I SEWER UTILITY FUND 602 - Revenues By Source I I I Account Number & Description 373 Accts. 624 Accts. 876 Accts. 1056 Accts. 1216 Accts. ISEWER CHARGES estimated) estimated) 3491 SAC - Permit Revenue 194 819 1,686 1,712 2150 a 1,600 3740 Residential Sewer Chare:es 35,049 45 635 65 313 118,723 159,502 b. 201,600 3745 Commercial Sewer Chare:es 7,565 7,942 13 187 29,190 34 328 c. 46,000 Soecial District Sewer Chare:es 3.287 2,061 17 996 d. 3747 Residential Sewer Penalties 876 2855 e. 6000 3747 Commercial Sewer Penalties 1030 f. 1,400 . . . . . . . . . . . . .................................................................................................................................................................................. ................. .., ..................... .., .................... ... .......................................... ................................................ .... ... .....'....................,............ ..................... ..................... Total Sewer Charl!'es 46,095 56,457 98,182 150,501 199 865 256,600 I INON-OPERATING REVENUES I I I I I I I I I I I I I 3810 Interest On Investments 2,478 3,111 4,727 9398 35 444 9.500 3699 Miscellaneous Revenues 1,104 64 .......................... ..........................................................................................'...................................................................'. .......... ........... .............................................. ...................... ........... ... .............. ..... ......................................... .... ....................................'......... ... ...................... Total Non-Operatinl!' Revenues 2,478 3,111 5,831 9,462 35,444 9,500 ITOTAL SEWER UTILITY FUND 48,573 I 59,568 I 104,013 I 159,963 I 235,309 I 266,100 I Adopted - December 12, 1995 -311-