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• <br />CITY OF LINO LAKES <br />SEWER OPERATING FUND (602) <br />FIVE -YEAR SEWER FUND REVENUE PLAN <br />2007 - 2011 <br />Account Account Adopted Proposed Estimate <br />Description Number 2006 2007 2008 <br />Operating Revenue <br />Sewer Hook -Up Charge 3249 -000 20,000 20,000 <br />Interest on Investments 3620 -000 35,000 110,000 <br />Refunds and Reimbursements 3730 -000 0 0 <br />Sewer Sales 3856 -000 1,350,000 1,400,000 <br />Sewer Penalties 3858 -000 20,000 21,000 <br />Total Operating Revenue 1,425,000 1,551,000? <br />Other Sewer <br />Use of Reserves <br />Total Other Sewer <br />Total Operating Revenue <br />ANNUAL INCREASE <br />TOTAL INCREASE % FROM 2006 <br />2520 -000 <br />0 <br />Estimate <br />2011 <br />25,09,as 25,000 25,000 <br />113 116,699 120 , <br />123,806 <br />0 0 <br />;000 1,485,260 1,529,818 !x,712 <br />79 22,947 `3,636 <br />601,930 <br />0 <br />1,601,930 <br />38 1,697,965 1,748,154 <br />0 0 300,000 <br />0 0 300,000 <br />;238 1,697,965 2,048, 154 <br />2.95% 2.95% 20.62% <br />15.74% <br />19.16% 43.73% <br />