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CITY OF LINO LAKES
<br />WATER OPERATING FUND (601)
<br />2010 ADOPTED REVENUE BUDGET
<br />Account Account Actual Actual Budget Adopted Increase/
<br />Description Number 2007 2008 2009 2010 Decrease
<br />Operating Revenue
<br />Current Assessments 3110 -000 9,802 8,450 10,000 10,000
<br />Delinquent Assessments 3120 -000 0 0 0
<br />_ Penalties & Interest 3150 -000 614 1,137 0 0
<br />Water Hook -Up Charge 3248 -000 25,280 9,020 25,000 15,000 (40.00 %)
<br />Water Meter Sales 3406 -000 30,967 12,898 32,000 15,000 (53.13 %)
<br />- Interest on Investments 3620 -000 125,436 90,992 100,000 100,000 0.00%
<br />Refunds and Reimbursements 3730 -000 4,855 1,113 1,500 1,500
<br />Water Sales 3855 -000 1,132,811 1,013,545 1,200,000 1,200,000 0.00%
<br />Water Penalties 3858 -000 21,850 21,917 20,000 20,000 0.00%
<br />Sale of Capital Assets 3910 -000 0 0 0 0
<br />Total Operating Revenue 1,351,615 1,159,072 1,388,500 1,361,500 (1.94 %)
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<br />4 **
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<br />Other Water
<br />Transfer from Area and Unit for 2006F Debt
<br />Total Other Water
<br />Total Operating & Other Water Revenues
<br />141,199 0 204,305 205,236 0.46%
<br />141,199 0 204,305 205,236 0.46%
<br />1,492,814 1,159,072 1,592,805 1,566,736 (1.64 %)
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