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CITY OF LINO LAKES <br />SEWER OPERATING FUND (602) <br />2017 ADOPTED REVENUE BUDGET <br />Account Account Actual Actual Budget Adopted Increase/ <br />Description Number 2014 2015 2016 2017 Decrease <br />Operating Revenue <br />Current Assessments 3110-000 0 0 0 0 *** <br />Delinquent Assessments 3120-000 0 174 0 0 *** <br />Penalties & Interest 3150-000 517 297 0 0 *** <br />Sewer Hook -Up Charge 3249-000 6,885 10,580 9,000 20,000 122.22% <br />Interest on Investments 3620-000 57,604 47,918 60,000 60,000 0.00% <br />Change in Fair Value of Investments 3621-000 34,824 (17,672) 0 0 <br />Refunds and Reimbursements 3730-000 0 0 0 0 <br />Sewer Sales 3856-000 1,523,666 1,593,097 1,574,000 1,565,000 (0.57%) <br />Sewer Penalties 3858-000 33,548 17,956 30,000 22,500 (25.00%) <br />Sale of Capital Assets 3910-000 0 0 0 0 *** <br />Total Operating Revenue 1,657,044 1,652,350 1,673,000 1,667,500 (0.33%) <br />*** <br />*** <br />Other Sources <br />Use of Reserves 0 0 240,852 264,593 9.86% <br />Total Other Sources 0 0 240,852 264,593 9.86% <br />Total Operating Revenue & Other Sources <br />1,657,044 1,652,350 1,913,852 1,932,093 0.95% <br />H-7 <br />