|
606 -37- 7510 -000
<br />606 -37- 7520 -000
<br />606 -37- 7530 -000
<br />606 -37- 7535 -000
<br />606 -37- 7540 -000
<br />606 -37- 7550 -000
<br />606 -37- 7560 -000
<br />606 -37- 7565 -000
<br />606 -37- 7568 -000
<br />606 -37- 7570 -000
<br />606 -37- 7585 -000
<br />CITY OF CIRCLE PINES
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 5 MONTHS ENDING MAY 31, 2009
<br />LINO LAKES GAS UTILITY FUND
<br />SALES REVENUE
<br />RESIDENTIAL GAS SALES -HEAT
<br />RESIDENTIAL GAS SALES -NON HEAT
<br />COMMERCIAL GAS SALES
<br />GAS SALES - INT SM VOLUME
<br />INTERRUPTABLE GAS SALES LG VOL
<br />SERVICE PIPE SALES
<br />PENALTIES
<br />SERVICE LABOR CHARGES
<br />FURNACE SAFETY INSPECTIONS
<br />MISC GAS SALES
<br />FRANCHISE FEES
<br />TOTAL SALES REVENUE
<br />TOTAL FUND REVENUE
<br />PERIOD ACTUAL YTD ACTUAL
<br />BUDGET
<br />UNEARNED PCNT
<br />(
<br />28,531.66 435,082.30 855,110.00 420,027.70 50.9
<br />52.42 649.12 400.00 ( 249.12) 162.3
<br />17,192.22 337,711.78 577,352.00 239,640.22 58.5
<br />1,889.88 21,786.69 43,250.00 21,463.31 50.4
<br />19,434.90 197,370.12 460,440.00 263,069.88 42.9
<br />66,178.34) 14, 344.00 160, 890.00 146, 546.00 8.9
<br />671.14 8,331.05 9,500.00 1,168.95 87.7
<br />290.05 2,079.29 1,750.00 ( 329.29) 118.8
<br />329.80 712.60 3,000.00 2,287.40 23.8
<br />100.10 2,615.54 4,000.00 1,384.46 65.4
<br />70,876.32 70,876.32 .00 ( 70,876.32) .0
<br />73,190.15 1,091,558.81 2,115,692.00 1,024,133.19 51.6
<br />73,190.15 1,091,558.81 2,115,692.00 1,024,133.19 51.6
<br />FOR ADMINISTRATION USE ONLY
<br />41 % OF THE FISCAL YEAR HAS ELAPSED 17/10/2009 10:17AM PAGE: 5
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