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CITY OF LINO LAKES <br />SEWER OPERATING FUND (602) <br />2005 ADOPTED REVENUE BUDGET <br />Account Account Actual Actual Budget Adopted Increase/ <br />Description Number 2002 2003 2004 2005 Decrease <br />ODeratino Revenue <br />Current Assessments 3110 -000 0 4,958 0 0 * ** <br />Delinquent Assessments 3120 -000 508 0 0 0 * ** <br />Penalties & Interest 3150 -000 267 487 0 0 <br />'" Sewer Hook -Up Charge 3249 -000 23,560 14,950 20,000 20,000 0.00% <br />Interest on Investments 3620 -000 32,976 17,663 25,000 25,000 0.00% <br />Refunds and Reimbursements 3730 -000 0 64 0 0 * ** <br />Sewer Sales 3856 -000 1,075,096 1,179,922 1,185,000 1,250,000 5.49% <br />Sewer Penalties 3858 -000 14,153 21,653 5,000 15,000 200.00% <br />*** <br />Total Operating Revenue 1,146,560 1,239,697 1,235,000 1,310,000 6.07% <br />