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• <br />CITY OF LINO LAKES <br />SEWER OPERATING FUND (602) <br />2011 PROPOSED REVENUE BUDGET <br />Account Account Actual Actual Budget YTD Proposed Adopted Increase/ <br />Description Number 2008 2009 2010 2010 2011 2011 Decrease <br />Operating Revenue <br />Current Assessments 3110 -000 0 0 0 0 0 <br />Delinquent Assessments 3120 -000 0 0 0 0 0 ""` <br />Penalties & Interest 3150 -000 530 662 0 648 500 """ <br />Sewer Hook -Up Charge 3249 -000 7,060 7,490 15,000 5,280 8,000 (87.50 %) <br />Interest on Investments 3620 -000 183,506 153,929 150,000 43,528 80,000 (87.50 %) <br />Refunds and Reimbursements 3730 -000 32 17,667 0 0 0 <br />Sewer Sales 3856 -000 1,434, 802 1,445,080 1,450,000 1,269,906 1,450,000 0.00% <br />Sewer Penalties 3858 -000 30,199 31,928 30,000 26,218 30,000 0.00% <br />Use of Reserves - - - - 90,346 <br />Total Operating Revenue 1,656,129 1,656,756 1,645,000 1,345,580 1,658,846 0 0.83% <br />• <br />• <br />H -7 <br />