|
605 -37- 7510 -000
<br />605 -37- 7520 -000
<br />605 -37- 7530 -000
<br />605 -37- 7540 -000
<br />605 -37- 7550 -000
<br />605 -37- 7560 -000
<br />605 -37- 7565 -000
<br />605 -37- 7568 -000
<br />605 -37- 7570 -000
<br />605 -37- 7575 -000
<br />605 -37- 7585 -000
<br />605 -37- 7595 -000
<br />CITY OF CIRCLE PINES
<br />REVENUES WITH COMPARISON TO BUDGET
<br />FOR THE 5 MONTHS ENDING MAY 31, 2009
<br />CIRCLE PINES GAS UTILITY FUND
<br />SALES REVENUE
<br />RESIDENTIAL GAS SALES -HEAT
<br />RESIDENTIAL GAS SALES -NON HEAT
<br />COMMERCIAL GAS SALES
<br />INTERRUPTABLE GAS SALES
<br />SERVICE PIPE SALES
<br />PENALTIES
<br />SERVICE LABOR CHARGES
<br />FURNACE SAFETY INSPECTIONS
<br />MISC GAS SALES
<br />INTEREST
<br />FRANCHISE FEES
<br />NORTHERN NATURAL REFUND
<br />TOTAL SALES REVENUE
<br />TOTAL FUND REVENUE
<br />PERIOD ACTUAL YTD ACTUAL
<br />BUDGET
<br />UNEARNED PCNT
<br />50,383.81 893,849.00 1,810,392.00 916,543.00 49.4
<br />2,307.16 3,147.28 1,000.00 ( 2,147.28) 314.7
<br />4,628.99 123,979.68 246,635.00 122,655.32 50.3
<br />50.00 7,949.72 9,370.00 1,420.28 84.8
<br />4.17 2,924.13 500.00 ( 2,424.13) 584.8
<br />811.30 11,206.95 14,000.00 2,793.05 80.1
<br />406.00 4,791.94 4,500.00 ( 291.94) 106.5
<br />669.60 939.45 6,000.00 5,060.55 15.7
<br />79.25 3,241.18 4,500.00 1,258.82 72.0
<br />2,852.41 10,201.52 25,000.00 14,798.48 40.8
<br />1,730.50 1,730.50 .00 ( 1,730.50) .0
<br />.00 .00 100.00 100.00 .0
<br />63, 923.19 1, 063, 961.35 2,121, 997.00 1, 058, 035.65 50.1
<br />63, 923.19 1, 063, 961.35
<br />2,121, 997.00
<br />1,058,035.65 50.1
<br />FOR ADMINISTRATION USE ONLY
<br />41 % OF THE FISCAL YEAR HAS ELAPSED 16/10/2009 10:16AM PAGE: 1
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