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Account
<br />Description
<br />CITY OF LINO LAKES
<br />WATER OPERATING FUND (601)
<br />2006 ADOPTED REVENUE BUDGET
<br />Account Actual Actual Budget Adopted Increase/
<br />Number 2003 2004 2005 2006 Decrease
<br />Operating Revenue
<br />Current Assessments 3110 -000 19,293 13,322 0 0
<br />Delinquent Assessments 3120 -000 0 0 0 0
<br />Penalties & Interest 3150 -000 511 644 0 0
<br />-
<br />Water Hook -Up Charge 3248 -000 17,280 25,250 25,000 25,000 0.00%
<br />Water Meter Sales 3406 -000 38,074 54,460 50,000 55,000 10.00%
<br />Interest on Investments 3620 -000 3,203 8,846 10,000 15,000 50.00%
<br />* **
<br />Refunds and Reimbursements 3730 -000 7,502 2,245 5,000 5,000
<br />Water Sales 3855 -000 985,091 880,389 950,000 1,000,000 5.26%
<br />- Water Penalties 3858 -000 16,379 16,730 12,000 15,000 25.00%
<br />Total Operating Revenue 1,087,333 1,001,886 1,052,000 1,115,000 5.99%
<br />Other Water
<br />Transfer from Area and Unit for 96B Debt
<br />Total Other Water
<br />Total Operating & Other Water Revenues
<br />MINN
<br />Mimi
<br />301,355 303,108 304,195 299,725 (1.47 %)
<br />301,355 303,108 304,195 299,725 (1.47 %)
<br />1,388,688 1,304,994 1,356,195 1,414,725 4.32%
<br />H -3
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