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CITY OF LINO LAKES <br />SEWER OPERATING FUND (602) <br />2004 ADOPTED REVENUE BUDGET <br />Account Account Actual Actual Budget Adopted Increase/ <br />Description Number 2001 2002 2003 2004 Decrease <br />Operating Revenue <br />Current Assessments 3110 -000 916 0 0 0 <br />Delinquent Assessments 3120 -000 1,025 508 0 0 <br />Penalties & Interest 3150 -000 113 267 0 0 <br />Sewer Hook -Up Charge 3249 -000 22,440 23,560 20,000 20,000 <br />Interest on Investments 3620 -000 34,110 32,976 25,000 25,000 <br />Refunds and Reimbursements 3730 -000 43 0 0 0 <br />Sewer Sales 3856 -000 975,183 1,075,096 1,080,000 1,185,000 <br />Sewer Penalties 3858 -000 14,317 14,153 5,000 5,000 <br />* ** <br />9.72% <br />0.00% <br />Total Operating Revenue 1,048,147 1,146,560 1,130,000 1,235,000 <br />9.29% <br />H -9 <br />