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WATER OPERATING FUND <br />FUND 601 <br />Account Account Actual Actual 1998 1999 Increase/ <br />Description Number 12/31/96 12/31/97 Budget Adopted Decrease <br />_ Revenue <br />Water Hook -Up Charge 3248-000 24,125 21,500 18,000 20,000 11.11% <br />Interest on Investments 3620 -000 35,313 35,387 20,000 30,000 50.00% <br />Water Sales 3855- 000 368,366 421,983 391,200 420,000 7.36% <br />— Water Penalties 3858-000 9,399 8,955 9,000 10,000 11.11% <br />Water Meter Sales 3406000 28,960 24,632 20,000 20,000 0.00% <br />Refunds and Reimbursements 3730 -000 148 9,317 0 0 <br />Total Revenue <br />466,311 521,774 458,200 500,000 9.12% <br />