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CITY OF LINO LAKES <br />SEWER OPERATING FUND (602) <br />2003 PROPOSED REVENUE BUDGET <br />Account Account Actual Actual Budget Adopted Increase/ <br />Description Number 2000 2001 2002 2003 Decrease <br />Operating Revenue <br />Current Assessments 3110 -000 8,580 916 0 0 ' "" <br />Delinquent Assessments 3120 -000 559 1,025 0 0 "' <br />Penalties & Interest 3150 -000 126 113 0 0 "` <br />— Sewer Hook -Up Charge 3249 -000 26,100 22,440 27,000 20,000 (25.93 %) <br />Interest on Investments 3620 -000 40,166 34,110 25,000 25,000 0.00% <br />Refunds and Reimbursements 3730 -000 0 43 0 0 ' "" <br />Sewer Sales 3856 -000 847,711 975,183 1,050,000 1,080,000 2.86% <br />Sewer Penalties 3858 -000 11,306 14,317 5,000 5,000 0.00% <br />Total Operating Revenue 934,548 1,048,147 1,107,000 1,130,000 2.08% <br />