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<br />City of Mounds View, 1998 Budget <br /> <br />11/06/97 08:56 AM <br /> <br />. <br /> <br />F d 420 <br /> <br />S . IR <br /> <br />S f W <br /> <br />F d <br /> <br />un : ipeCIa evenue - ur ace ater un <br /> 1 Proposed ; <br />Accounti Description I Budl!et Detail i Description <br />i <br />3470 i Utility sales !_. 98,000 98,000 i Estimated surface water charges. <br /> I." 98.000 I <br /> I 1 <br />3472 : Utility connections ; 6.500 6,500 ! Estimated fees. <br />: <br /> ! I 6.500 I <br />3473 I Penalties i=_ 750 750 !Estimated late payment fees. <br /> I <br /> i I i <br /> , 750i <br /> ; <br />3901 i Interest revenue 1- 20.680 20,680 iEstimated income @ 5.50%. <br /> 1 ! <br /> i <br /> I I 20.680 I <br /> I <br /> <br />E <br /> <br />d' <br /> <br />D <br /> <br />4 <br /> <br />S <br /> <br />M' <br /> <br /> xpen Itures epartment 121 vstem i amtenance <br />123 :Supplies, equipment 500 500 iSand nozzles for Vactor <br /> ; 500 i <br />124 ; Supplies, streets 200 200 ~Bituminous mix <br /> , 200 i <br />160 Supplies, operating ~___ 1.675 500 :Catch basin castings <br /> , 300 iConcrete adjustment rings <br /> ! , 275 :Cement mix <br /> I 600 . File holders <br /> i 1.675. <br /> ! <br />170 i Motor fuels i 1.425 1,425.1500 gallons diesel fuel @ $0.95 / gallon for Vactor <br /> i I <br /> I 1 <br /> ; 1.425! <br />240 iUniforms , 585 585 'Uniform allotment <br /> ! i <br /> i 585 ' <br />303 : Other professional services 19.500 6,000 :Plan updates & reviews <br /> 4,000 ; Inspections <br /> 7,000 'Continuing update surface water management plan <br /> 2,500 GIS data input <br /> 19.500 <br />363 Training 300 200 'Seminars & training sessions <br /> I 50 !Trench safety seminar <br /> I 50 'Competent person training <br /> i <br /> ; 300 I <br />401 RentaL equipment ... 100 100 i Pager rental <br /> I <br /> i <br /> 100! <br />515 Repairs, utilities I 25.1)00 25,000 !Ditch & retention pond cleaning <br /> ~- ! <br /> ; <br /> 25.000 I <br />703 CapitaL equipment r==-~-. 0_ <br /> I <br /> I O. <br /> ; <br /> <br />. <br /> <br />(P'! <br />