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<br /> Revenues and Resources
<br /> Water and Sewer Fund
<br /> October 1, 1999 thru September 30, 2000
<br /> Actual Estimated Proposed
<br />Code Revenues & Resources 1997-98 1998-99 99-2000
<br /> Sewer
<br />7010 Sewer Charges $ 3,284,424. $ 3,482,996. $ 3,520,890.
<br />7011 Industrial Surcharges 113,934. 100,000. 91,750.
<br />7020 Sewer Taps 20 189 11000 11000
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<br /> Sub Total $ 3,418,547. $ 3,593,996. $ 3,623,640.
<br /> Water
<br />7130 Water Sales $ 5,892,160. $ 5,638,602. $ 6,033,465.
<br />7140 Water Taps 17,556. 25,000. 26200
<br />
<br /> Sub Total $ 5,909,716. $ 5,663,602. $ 6,059,665.
<br /> Miscellaneous' . ¡
<br />8350 Miscellaneous Water and Sewer $ [1 ,907] $ $
<br />8352 Sanitation Billing Fee 36,116. 74,385. 74,385.
<br />8354 Service Charges 72,326. 85,000. 70,000.
<br />8356 Bulk Water Sales 9,699. 7,000. 12,500.
<br />8357 Sewer Dumping Fees 13,915. 12,000. 19,200.
<br />8358 Water and Sewer Charge Ofts [14,829] [55,350]
<br />8359 Water and Sewer Returned Checks 2,059. 2,000. 3,685.
<br />8360 Water and Sewer Copies 193 200 90.
<br />
<br /> Sub Total $ 117,572. $ 180,585. $ 124,510.
<br /> Non Operating Revenue
<br />7650 Interest Earned $ 163,260. $ 125,000. $ 160,000.
<br /> Total Revenue $ 9,609,095. $ 9,563,183. $ 9,967,815.
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<br />212-
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