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Adopted Budget 2007
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Adopted Budget 2007
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4/29/2010 2:11:31 PM
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1/22/2007 12:19:07 PM
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<br />City of Ramsey 2007 Adopted Water Utility Fund Budget Detail of Line Items <br /> <br />. IWA1:~1HttJtttf::unt~tt~:~::~~:~::~~~t~ff,~::,::::::t:'~:~:~:~:~::'~:'~'fff~~:~:::~~~~~~t::~:~~~~:ffft~~ff~~~:::::f:~:t~llM~:1 <br /> <br /> <br /> <br /> <br /> <br /> 4652 Residential Water Sales <br /> 567,921 539,960 598,698 757,345 644,410 <br /> 4653 Commercial Water Sales <br /> 163,595 253,899 331,066 467,142 356,340 <br /> 4654 Residential Water Penalties <br /> Approximately 2% of projected annual billings 8,876 9,600 11,061 12,463 15,753 <br /> 4654 Commercial Water Penalties <br /> Approximately 2% of projected annual billings 5,642 6,510 8,264 6,417 9,717 <br /> 4655 Meter Installation <br /> 58,334 44,670 39,060 23,685 35,000 <br /> 4656 Water meters <br /> Less applicable sales tax of 6.5% 72,932 60,782 66,975 35,119 37 ,500 <br /> 4657 Water Turn On/Off <br /> Water turn on/off at curb 1,824 320 3,810 395 500 <br />. 4658 Permit Sales <br /> Water sales to non-municipal customers 200 0 965 0 0 <br /> <br />.. <br /> <br />Adopted - January 9, 2007 <br /> <br />-255- <br />
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