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IMml <br />CITY OF LINO LAKES <br />SEWER OPERATING FUND (602) <br />2012 ADOPTED REVENUE BUDGET <br />Account Account Actual Actual Budget Adopted Increase/ <br />Description Number 2009 2010 2011 2012 Decrease <br />Operating Revenue <br />— Current Assessments 3110 -000 0 0 0 0 " *" <br />Delinquent Assessments 3120 -000 0 0 0 0 "`" <br />Penalties & Interest 3150 -000 662 2,493 500 500 0.00% <br />Sewer Hook -Up Charge 3249 -000 7,490 6,490 8,000 8,000 0.00% <br />Interest on Investments 3620 -000 153,929 67,521 80,000 50,000 (37.50 %) <br />Refunds and Reimbursements 3730 -000 17,667 0 0 0 <br />— <br />Sewer Sales 3856 -000 1,445,080 1,460,753 1,450,000 1,450,000 0.00% <br />Sewer Penalties 3858 -000 31,928 30,975 30,000 30,000 0.00% <br />Use of Reserves - 90,346 85,786 (5.05 %) <br />Total Operating Revenue 1,656,756 1,568,232 1,658,846 1,624,286 (2.13 %) <br />