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CITY OF LINO LAKES <br />SEWER OPERATING FUND (602) <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 />— Sewer Hook -Up Charge 3249 -000 27,150 26,100 27,000 27,000 0.00% <br />Interest on Investments 3620 -000 5,795 40,166 6,000 25,000 316.67% <br />Refunds and Reimbursements 3730 -000 7,353 0 0 0 * ** <br />— Sewer Sales 3856 -000 668,632 847,711 835,200 1,050,000 25.72% <br />Sewer Penalties 3858 -000 10,521 11,306 5,000 10,000 100.00% <br />— Total Operating Revenue <br />719,451 925,283 873,200 1,112,000 27.35% <br />