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<br />Description Number 2002 2003 2004 2005 Decrease
<br />CITY OF LINO LAKES
<br />WATER OPERATING FUND (601)
<br />2005 ADOPTED REVENUE BUDGET
<br />Account Account Actual Actual Budget Adopted Increase/
<br />Operating Revenue
<br />-
<br />Current Assessments 3110 -000 0 19,293 0 0 * **
<br />Delinquent Assessments 3120 -000 508 0 0 0 * **
<br />_ Penalties & Interest 3150 -000 273 511 0 0 * **
<br />Water Hook -Up Charge 3248 -000 29,260 17,280 25,000 25,000 0.00%
<br />Water Meter Sales 3406 -000 65,603 38,074 50,000 50,000 0.00%
<br />_, Interest on Investments 3620 -000 6,088 3,203 6,000 10,000 66.67%
<br />Refunds and Reimbursements 3730 -000 10,212 7,502 5,000 5,000 * **
<br />Water Sales 3855 -000 660,910 985,091 900,000 950,000 5.56%
<br />- Water Penalties 3858 -000 11,993 16,379 12,000 12,000 0.00%
<br />Total Operating Revenue 784,847 1,087,333 998,000 1,052,000 5.41%
<br />- Other Water
<br />Transfer from Area and Unit for 96B Debt
<br />Total Other Water
<br />304,254 301,355 303,108 304,195 0.36%
<br />304,254 301,355 303,108 304,195 0.36%
<br />Total Operating & Other Water Revenues 1,089,101 1,388,688 1,301,108 1,356,195 4.23%
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