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CITY OF LINO LAKES
<br />WATER OPERATING FUND (601)
<br />2008 ADOPTED REVENUE BUDGET
<br />Account Account Actual Actual Budget Adopted Increase/
<br />Description Number 2005 2006 2007 2008 Decrease
<br />-
<br />Operating Revenue
<br />Current Assessments 3110 -000 12,233 11,062 20,000 20,000 ""`*
<br />-
<br />Delinquent Assessments 3120 -000 0 0 0 0 " *`
<br />Penalties & Interest 3150 -000 1,006 109 0 0 ""
<br />Water Hook -Up Charge 3248 -000 53,510 26,321 30,000 30,000 0.00%
<br />Water Meter Sales 3406 -000 57,276 32,783 55,000 35,000 (36.36 %)
<br />Interest on Investments 3620 -000 36,105 86,890 55,000 75,000 36.36%
<br />_. Refunds and Reimbursements 3730 -000 1,980 1,461 3,000 3,000 ""
<br />Water Sales 3855 -000 900,951 1,087,676 1,150,000 1,184,500 3.00%
<br />Water Penalties 3858 -000 17,458 19,431 17,000 18,000 5.88%
<br />- Sale of Capital Assets 3910 -000 0 7,500 0 0 .
<br />Total Operating Revenue 1,080,519 1,273,233 1,330,000 1,365,500 2.67%
<br />- Other Water
<br />Transfer from Area and Unit for 2006F Debt
<br />Total Other Water
<br />304,195 299,725 141,199 134,365 (4.84 %)
<br />304,195 299,725 141,199 134,365 (4.84 %)
<br />Total Operating & Other Water Revenues 1,384,714 1,572,958 1,471,199 1,499,865 1.95%
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