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CITY OF LINO LAKES <br />WATER OPERATING FUND (601) <br />2002 PROPOSED REVENUE BUDGET <br />Account Account Actual Actual Budget Adopted Increase/ <br />Description Number 1999 2000 2001 2002 Decrease <br />Operating Revenue <br />Water Hook -Up Charge 3248 -000 33,885 32,800 33,000 33,000 0.00% <br />Interest on Investments 3620 -000 8,873 30,572 10,000 10,000 0.00% <br />_ Water Sales 3855 -000 445,057 630,345 893,700 893,700 0.00% <br />Water Penalties 3858 -000 8,035 9,473 10,000 10,000 0.00% <br />Water Meter Sales 3406 -000 68,172 71,242 90,000 90,000 0.00% <br />Refunds and Reimbursements 3730 -000 218 1,205 0 0 * ** <br />Total Operating Revenue 564,240 775,637 1,036,700 1,036,700 0.00% <br />- Other Water <br />Transfer from Area and Unit for 96B Debt 0 320,509 307,650 304,075 (1.16 %) <br />Transfer from General Fund - Police Land 49,366 0 0 * ** <br />Total Other Water 49,366 320,509 307,650 304,075 (1.16 %) <br />Total Operating & Other Water Revenues 613,606 1,096,146 1,344,350 1,340,775 (0.27 %) <br />