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• <br />WATER OPERATING FUND <br />FUND 601 <br />Account Account Actual Actual Budget Actual Proposed Increase/ <br />Description Number 12/31/98 12/31/99 2000 6/30/00 2001 Decrease <br />Operating Revenue <br />Water Hook -Up Charge 3248 -000 26,750 33,885 20,000 15,395 33,000 65.00% <br />Interest on Investments 3620 -000 11,416 8,873 20,000 - 10,000 (50.00 %) <br />Water Sales 3855 -000 510,628 445,057 450,000 160,580 893,700 98.60% <br />Water Penalties 3858 -000 8,877 8,035 10,000 3,619 10,000 0.00% <br />Water Meter Sales 3406 -000 36,020 68,172 20,000 33,569 90,000 350.00% <br />Refunds and Reimbursements 3730 -000 4,314 218 196 <br />Total Operating Revenue <br />Other Water <br />Transfer from Area and Unit for 96B Debt <br />Transfer from General Fund - Police Land <br />Total Other Water <br />Total Operating & Other Water Revenues <br />• <br />• <br />* ** <br />598,006 564,240 520,000 213,359 1,036,700 99.37% <br />0 0 301,709 0 307,650 1.97% <br />0 49,366 0 0 0 * ** <br />0 49,366 301,709 0 307,650 1.97% <br />598,006 613,606 821,709 213,359 1,344,350 63.60% <br />