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Agenda - Council - 01/28/2003
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Agenda - Council - 01/28/2003
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3/24/2025 3:44:11 PM
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6/23/2003 9:19:35 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/28/2003
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-t98- <br /> <br />City o£Ramsey 2003 Proposed Sewer Utility Fund'Budget Line item Detail <br /> <br />SEWER UTILITY FUND 602 - Revenues By Source <br /> <br /> 1999 )I 2000 [ 2001 J 2002I 2003 <br />Accomlt Number & Description Actual Actual Actual Amended Requested <br /> <br /> (estimated) (estimated) (estimated) (estimated) (estimated) <br /> <br />4356 SAC - Permit Revenue 2,.¢58 1,386 2,943 2,028 2,550 <br />466l Residential Sewer Charges 391,439 417,991 444,948 498,325 514,250 <br />4662 Commercial Sewer Charge~ 104,302 . 55,626 126,094 105,512 104,000 <br /> · ,Special D. js[rict Sewer Charges <br />4.663 Residential Sewer Penalties 4,400 5,775 5.700 7,644 10,~.85 <br />4663 'Commercial Sewer Pena!.[ies 2,235 2,850 2,422 1,678 2,080 <br /> Total Sewer Charges 504,634 483,628 582,107 615,187 633,165 <br /> <br />4701 Interest On Investments 40,389 127,4~4 99,781 40,000 35,000 <br />4609 Miscellaneous Revenues <br /> <br />:,:-:-:.:-:-:.:.:.:-:-:.:.;. :.:.:~:.:.:.:.:~:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.;.:.:~:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:c.>:~:.:.:~: :.:.:.~.:~:.:.:.:`:.:.:.:.~.:.~.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:~:~:.:.:.:.:.:.:.:.:.:.:~:~ :':':':':';';';';-i':':':':':'!':':':':':':':' :':':':-:': ':':':':':':':':':':':':':':':':':':';';';':' :':':':':':' ::::::::::::::::::::::::::::::::::::::::::::: :':':':':' :':':-;-:':-:':':';':';';';':-:-:':-:':-:-;';' :':';'?;';':':':':-:':-:':':-:-:': ?:';-? <br /> Total No~-Operating Revenues . . 40,389 127,464 99,781 40,000 . . 35,000 <br /> <br />Proposed - January 28, 2003 <br /> <br /> I <br /> I <br />668,z65 1 I <br /> I <br /> I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />
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