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Account <br />- Description <br />CITY OF LINO LAKES <br />WATER OPERATING FUND (601) <br />2004 ADOPTED REVENUE BUDGET <br />Account Actual Actual Budget Adopted Increase/ <br />Number 2001 2002 2003 2004 Decrease <br />Operating Revenue <br />- Current Assessments 3110 -000 19,997 0 0 0 * ** <br />Delinquent Assessments 3120 -000 1,025 508 0 0 * ** <br />_ Penalties & Interest 3150 -000 167 273 0 0 * ** <br />Water Hook -Up Charge 3248 -000 27,625 29,260 30,000 25,000 (16.67 %) <br />Water Meter Sales 3406 -000 61,867 65,603 50,000 50,000 0.00% <br />_ Interest on Investments 3620 -000 6,448 6,088 7,000 6,000 (14.29 %) <br />Refunds and Reimbursements 3730 -000 5,046 10,212 1,000 5,000 * ** <br />Water Sales 3855 -000 759,690 660,910 893,700 900,000 0.70% <br />Water Penalties 3858 -000 11,714 11,993 10,000 12,000 20.00% <br />- <br />Total Operating Revenue 893,579 784,847 991,700 998,000 0.64% <br />_ Other Water <br />Transfer from Area and Unit for 96B Debt 307,650 304,254 301,355 303,108 0.58% <br />Total Other Water 307,650 304,254 301,355 303,108 0.58% <br />Total Operating & Other Water Revenues 1,201,229 1,089,101 1,293,055 1,301,108 0.62% <br />