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<br />
<br /> Water & Sewer Fund
<br /> Revenue Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br /> Description 2003-04 2004-05 (Decrease) 2005-06
<br />1 0-7010-00-00 Sewer Charges 4,251,994.47 4,406,366.00 193,634.00 4,600,000.00
<br />1 0-7011-00-00 Industrial Surcharges 137,013.74 134,540.00 15,460.00 150,000.00
<br />10-7020-00-00 Sewer Taps 14,018.00 20,000.00 -6,000.00 14,000.00
<br />10-7021-00-00 Sewer Line Extensions 7,952.63 0.00 0.00 0.00
<br />10-7022-00-00 Pro Rata Sewer Line Extension 991.32 1 ,000.00 0.00 1 ,000.00
<br /> Subtotal: $4,411,970.16 $4,561,906.00 $203,094.00 $4,765,000.00
<br />10-7130-00-00 Water Sales 6,151,832.36 6,489,939.00 210,061.00 6,700,000.00
<br />10-7140-00-00 Water Taps 19,027.00 25,000.00 -5,000.00 20,000.00
<br />10-7142-00-00 Pro Rata Water Line Extension 1 ,869.84 2,520.00 0.00 2,520.00
<br /> Subtotal: $6,172,729.20 $6,517 ,459.00 $205,061.00 $6,722,520.00
<br />1 0-7650-00-00 Interest Earned 136,068.02 130,000.00 -5,000.00 125,000.00
<br /> Subtotal: $136,068.02 $130,000.00 ($5,000.00) $125,000.00
<br />10-8350-00-00 Miscellaneous W &S 47,443.64 15,000.00 55,000.00 70,000.00
<br />10-8352-00-00 Sanitation Billing Fee 70,843.50 70,000.00 0.00 70,000.00
<br />10-8354-00-00 Service Charges 62,010.72 65,000.00 0.00 65,000.00
<br />10-8355-00-00 Brush Pickup Fees 9,200.00 5,000.00 0.00 5,000.00
<br />10-8356-00-00 Bulk Water Sales 10,991.21 12,000.00 -2,000.00 10,000.00
<br />10-8357-00-00 Sewer Dumping Fees 42,519.54 38,850.00 -3,850.00 35,000.00
<br />10-8358-00-00 W &S Charge Ofts -104,203.42 -85,000.00 0.00 -85,000.00
<br />10-8359-00-00 W&S Returned Check Fees 7,200.00 5,720.00 1,280.00 7,000.00
<br />10-8360-00-00 W &S Copies 32.32 50.00 -20.00 30.00
<br />10-8366-00-00 Credit Card Convenience Fee 1,071.82 900.00 400.00 1,300.00
<br /> Subtotal: $147,109.33 $127,520.00 $50,810.00 $178,330.00
<br /> Total Revenues $10,867,877 .00 $11,336,885.00 $453,965.00 $11,790,850.00
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<br />Water Sewer
<br />
<br />10 -2
<br />
<br />2006 Adopted Budget
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