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CITY OF LINO LAKES
<br />WATER OPERATING FUND (601)
<br />2013 ADOPTED REVENUE BUDGET
<br />Account Account Actual Actual Budget Adopted Increase/
<br />Description Number 2010 2011 2012 2013 Decrease
<br />Operating Revenue
<br />4 Current Assessments 3110 -000 0 0 10,000 10,000 0.00%
<br />Delinquent Assessments 3120-000 4,990 0 0 5,000 ""
<br />Penalties & Interest 3150 -000 3,334 731 1,000 3,000 200.00%
<br />Water Hook -Up Charge 3248 -000 8,000 9,260 9,000 6,000 (33.33 %)
<br />Water Meter Sales 3406-000 8,698 10,561 10,000 7,500 (25.00 %)
<br />Interest on Investments 3620-000 37,249 43,983 25,000 25,000 0.00%
<br />Refunds and Reimbursements 3730 -000 10,321 11,929 10,000 10,000 0.00%
<br />Water Sales 3855-000 1,034,438 1,033,832 1,250,000 1,100,000 (12.00%)
<br />Water Penalties 3858-000 25,556 24,210 25,000 25,000 0.00%
<br />Sale of Capital Assets 3910-000 0 0 0 0 "'
<br />Total Operating Revenue 1,132,586 1,134,506 1,340,000 1,191,500 (11.08 %)
<br />Other Water
<br />Transfer from Area and Unit for 2006F Debt 0 0 206,171 0 (100.00 %)
<br />Total Other Water 0 0 206,171 0 (100.00 %)
<br />Total Operating & Other Water Revenues 1,132,586 1,134,506 1,546,171 1,191,500 22.94%
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