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DATE 07/19/05 TIME 08:49 CITY OF FALCON HEIGHTS REVENUE SUMMARY ENDING 6-30-OS PAGE 6 <br />ACCOUNT NUMBER ACCOUNT TITLE NET M-T-D Y-T-D Y-T-D UNCOLLECTED <br /> ESTIMATE RECEIPTS RECEIPTS ~ BALANCE <br />• ENTERPRISE FUND REVENUES <br /> SANITARY SEWER REVENUES <br /> TOTAL CHARGES FOR SERVICES 480,000.00 65,720.15 161,003.19 33~ 318,996.81 <br /> TOTAL MISCELLANEOUS 26,000.00 5,960.50 18,672.99 71~ 7,327.01 <br /> TOTAL SANITARY SEWER REVENUES 506,000.00 71,680.65 179,676.18 35~ 326,323.82 <br /> STORM DRAINAGE REVENUES <br /> TOTAL INTERGOVERNMENTAL 0.00 0.00 0.00 0~ 0.00 <br /> TOTAL CHARGES FOR SERVICES 26,000.00 6,166.98 10,192.18 36~ 17,807.82 <br /> TOTAL MISCELLANEOUS 14,000.00 1,173.23 3,596.80 25~ 10,403.20 <br /> TOTAL STORM DRAINAGE REVENUES 42,000.00 7,342.21 13,788.98 32~ 28,211.02 <br /> TOTAL ENTERPRISE FUNDS REV. 548,000.00 79,022.86 193,465.16 35~ 354,534.84 <br />i• <br />