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89 <br />Account <br />Number <br />CITY OF LINO LAKES <br />SEWER OPERATING FUND (602) <br />2018 ADOPTED REVENUE BUDGET <br />Actual Actual Budget Adopted <br />2015 2016 2017 2018 Budget Detail <br />Operating Revenue <br />Current Assessments <br />3110-000 <br />0 <br />0 <br />0 <br />0 <br />Delinquent Assessments <br />3120-000 <br />174 <br />973 <br />0 <br />0 <br />Penalties & Interest <br />3150-000 <br />297 <br />260 <br />0 <br />0 <br />Sewer Hook -Up Charge <br />3249-000 <br />10,580 <br />21,050 <br />20,000 <br />20,000 <br />Interest on Investments <br />3620-000 <br />47,918 <br />62,404 <br />60,000 <br />55,000 <br />Change in Fair Value of Investments <br />3621-000 <br />(17,672) <br />4,401 <br />0 <br />0 <br />Refunds and Reimbursements <br />3730-000 <br />0 <br />0 <br />0 <br />0 <br />Sewer Sales <br />3856-000 <br />1,593,097 <br />1,612,724 <br />1,565,000 <br />1,600,000 <br />Sewer Penalties <br />3858-000 <br />17,956 <br />24,266 <br />22,500 <br />22,500 <br />Sale of Capital Assets <br />3910-000 <br />0 <br />50 <br />0 <br />0 <br />1,652,350 <br />1,726,127 <br />1,667,500 <br />1,697,500 <br />Other Sources <br />Use of Reserves <br />0 <br />0 <br />264,593 <br />265,032 <br />0 <br />0 <br />264,593 <br />265,032 <br />Total Operating Revenue & Other Sources <br />1,652,350 <br />1,726,127 <br />1,932,093 <br />1,962,532 <br />89 <br />