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CITY OF LINO LAKES <br />SEWER OPERATING FUND (602) <br />2013 ADOPTED REVENUE BUDGET <br />Account Account Actual Actual Budget Adopted Increase/ <br />_ Description Number 2010 2011 2012 2013 Decrease <br />Operatina Revenue <br />— Current Assessments 3110 -000 0 0 0 0 <br />Delinquent Assessments 3120-000 0 0 0 0 <br />Penalties & Interest 3150-000 2,493 731 500 1,000 <br />— Sewer Hook -Up Charge 3249 -000 6,490 7,220 8,000 7,500 <br />Interest on Investments 3620 -000 67,521 82,232 50,000 50,000 <br />Refunds and Reimbursements 3730-000 0 352 0 0 <br />— Sewer Sales 3856-000 1,460,753 1,455,702 1,450,000 1,455,000 <br />Sewer Penalties 3858 -000 30,975 30,914 30,000 30,000 <br />Use of Reserves 85,786 186,897 <br />Total Operating Revenue <br />100.00% <br />(6.25 %) <br />0.00% <br />0.34% <br />0.00% <br />117.86% <br />1,568,232 1,577,151 1,624,286 1,730,397 6.13% <br />