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SEWER OPERATING FUND <br />FUND 602 <br />Account Account Actual Actual 1998 1999 Increase/ <br />Description Number 12/31/96 12/31/97 Budget Adopted Decrease <br />_ Revenue <br />Sewer Hook -Up Charge 3249 -000 19,100 17,200 18,000 18,000 0.00% <br />Interest on Investments 3620 -000 11,480 18,437 9,000 15,000 66.67% <br />Refunds and Reimbursements 3730 -000 0 26,187 0 0 *"* <br />— Sewer Sales 3856 -000 501,273 573,881 540,000 600,000 11.11% <br />Sewer Penalties 3858 -000 7,134 11,268 8,000 10,000 25.00% <br />Fund Balance 0 0 125,000 0 - 100.00% <br />Total Revenue 538,987 646,973 700,000 643,000 - 8.14% <br />