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CITY OF LINO LAKES <br />SEWER OPERATING FUND (602) <br />2014 ADOPTED REVENUE BUDGET <br />Account Account Actual Actual Budget Adopted Increase/ <br />.• ▪ ▪ Description Number 2011 2012 2013 2014 Decrease <br />Operating Revenue <br />Current Assessments 3110 -000 0 0 0 0 <br />Delinquent Assessments 3120 -000 0 0 0 0 <br />Penalties & Interest 3150 -000 731 893 1,000 0 <br />Sewer Hook -Up Charge 3249 -000 7,220 5,930 7,500 7,500 <br />interest on Investments 3620 -000 82,232 66,752 50,000 50,000 <br />Refunds and Reimbursements 3730 -000 352 263 0 0 <br />Sewer Sales 3856 -000 1,455,702 1,467,719 1,455,000 1,560,000 <br />Sewer Penalties 3858 -000 30,914 31,871 30,000 30,000 <br />Total Operating Revenue 1,577,151 1,573,428 1,543,500 1,647,500 <br />Other Sources <br />Use of Reserves 0 0 186,897 158,334 <br />Total Other Sources 0 0 186,897 158,334 <br />* ** <br />* ** <br />(100.00 %) <br />0.00% <br />0.00% <br />* ** <br />7.22% <br />0.00% <br />* ** <br />* ** <br />* ** <br />Total Operating Revenue & Other Sources 1,577,151 1,573,428 1,730,397 1,805,834 4.36% <br />