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City of Ramsey 2003 PropOsed Water Utility Fund Budget
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<br />Line Item Detail
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<br />WATER UTILITY FUND 601 - Revenues By Source
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<br />Accotlut Number & Descriptimt
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<br />~::!~===================================================================================::i::i!i::i!!::i~i~??:iii~i~ii!!ii~ii:?:~::i::i::!i!i?:~ii
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<br /> ~9~9 ] 2ooo I [ 2oot[ 2002 I 2oo31
<br /> Actual Actual Actual Ameude~ Requested
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<br />1800 Accts 1900 Accts 1950 Accts 2,100 Accts 2,150 Accts
<br />estimated) (estimated) (estimated) (estimated) (estimated)
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<br />4652 Residential Water Sales 339,606 452,880 438,152 422,100 432,100
<br />4653 Commercial Water Sales 54,020 36,607 95,379 110,600 96,000
<br /> Special District Water Sales
<br />4654 Residential Water Penalties 4,500 6,268 :5,759 6,000 8,600
<br />4654 Commercial Water Penalties [ ,833 3,000 2,800 2,000 2,000
<br />!4655 Meter installation I 1,700 6,3..00 9,590 18,249 21,000
<br />4656 Water meters ...15,840 8.815 13,075 21,691 22,500
<br />4657 Water Turn On/Off 25 125 90 50 50
<br />4658 Permit Sales 420 989 450 600 500
<br /> Total Water Sales 427,944 514,984 565,295 581,290 582,750
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<br />4701 Interest On Investments 101,303 297,086 233,849 120,000 120,000
<br />4~b9 Miscellaneous Revenues . 1 79
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<br /> Total Non-Operating Revenues 101,304 297,086 233,849 120,079 120,000
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<br />--'[ 88-- Proposed- January 28, 2003
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