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Water 8~ Sewer Fund
<br />Revenue Detail
<br />Proposed Proposed
<br />7 ~ Actual Budget Increase Budget
<br />Description 2005-2006 2006-2007 (Decrease) 2007-2008
<br />10-7010-00-00 Sewer Charges 4,867,219.55 4,725,000.00 140,420.00 4,865,420.00
<br />10-7011-00-00 Industrial Surcharges 133,473.74 140,000.00 -12,000.00 128,000.00
<br />10-7020-00-00 Sewer Taps 9,305.00 10,000.00 0.00 10,000.00
<br />10-7022-00-00 Pro Rata Sewer Line Extension 34 401.86 1,000.00 9,000.00 10,000.00
<br /> Subtotal $5,044,400.15 $4,876,000.00 $137,420.00 $5,013,420.00
<br />10-7130-00-00 Water Sales 7,765,643.86 7,230,000.00 500,993.00 7,730,993.00
<br />10-7140-00-00 Water Taps 16,155.00 20,000.00 0.00 20,000.00
<br />10-7142-00-00 Pro Rata Water Line Extension 205.88 2,520.00 -2,520.00 0.00
<br /> Subtotal $7,782,004.74 $7,252,520.00 $498,473.00 $7,750,993.00
<br />10-7650-00-00 Interest Earned 144,908.80 120,000.00 0.00 120,000.00
<br /> Subtotal $144,908.80 $120,000.00 $0.00 $120,000.00
<br />10-8350-00-00 Miscellaneous W&S 176,473.52 80,000.00 20,000.00 100,000.00
<br />10-8352-00-00 Sanitation Billing Fee 69,005.53 70,000.00 0.00 70,000.00
<br />10-8354-00-00 Service Charges 60,830.30 65,000.00 0.00 65,000.00
<br />10-8355-00-00 Brush Pickup Fees 322.00 1,000.00 -500.00 500.00
<br />10-8356-00-00 Bulk Water Sales 5,517.55 5,000.00 0.00 5,000.00
<br />10-8357-00-00 Sewer Dumping Fees 49,518.66 50,000.00 0.00 50,000.00
<br />10-8358-00-00 W&S Charge Offs -83,441.75 -85,000.00 10,000.00 -75,000.00
<br />10-8359-00-00 W&S Returned Check Fees 9,345.00 7,000.00 0.00 7,000.00
<br />10-8360-00-00 W&S Copies 59.26 30.00 0.00 30.00
<br />10-8366-00-00 Credit Card Convenience Fee 3,117.91 2,000.00 1,000.00 3,000.00
<br />10-8367-00-00 Deposits Billed 500.00 0.00 0.00 0.00
<br />10-8368-00-00 Bulk Pickup Fees 180.00 0.00 0.00 0.00
<br /> Subtotal $291,427.98 $195,030.00 $30,500.00 $225,530.00
<br /> Water & Sewer Fund $13,262,741.67 $12,443,550.00 $666,393.00 $13,109,943.00
<br />Water Sewer 10 -2 2008 Proposed Budget
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