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Account
<br />Description
<br />CITY OF LINO LAKES
<br />WATER OPERATING FUND (601)
<br />2007 ADOPTED REVENUE BUDGET
<br />Account Actual Actual Budget Adopted Increase/
<br />Number 2004 2005 2006 2007 Decrease
<br />Operating Revenue
<br />-
<br />Current Assessments 3110 -000 13,322 12,233 0 20,000
<br />Delinquent Assessments 3120 -000 0 0 0 0
<br />Penalties & Interest 3150 -000 644 1,006 0 0
<br />* **
<br />* **
<br />* **
<br />Water Hook -Up Charge 3248 -000 25,250 53,510 25,000 30,000 20.00%
<br />Water Meter Sales 3406 -000 54,460 57,276 55,000 55,000 0.00%
<br />_ Interest on Investments 3620 -000 8,846 36,105 15,000 55,000 266.67%
<br />Refunds and Reimbursements 3730 -000 2,245 1,980 5,000 3,000
<br />Water Sales 3855 -000 880,389 900,951 1,000,000 1,150,000 15.00%
<br />Water Penalties 3858 -000 16,730 17,458 15,000 17,000 13.33%
<br />-
<br />Total Operating Revenue 1,001,886 1,080,519 1,115,000 1,330,000 19.28%
<br />* **
<br />Other Water
<br />Transfer from Area and Unit for 96B Debt
<br />Total Other Water
<br />Total Operating & Other Water Revenues
<br />303,108 304,195 299,725 141,199 (52.89 %)
<br />303,108 304,195 299,725 141,199 (52.89 %)
<br />1,304,994 1,384,714 1,414,725 1,471,199 3.99%
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