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Water&Sewer Fund
<br /> Pavenue Detail 2013-2014 Budget
<br /> Actual Budget Increase Budget
<br /> Account Description 2011-2012 2012-2013 (Decrease) 2013-2014
<br /> 10-7010-00-00 Sewer Charges 5,208,342.88 5,472,224.00 76,456.00 5,548,680.00
<br /> 10-7011-00-00 Industrial Surcharges 65,152.14 80,000.00 (46,000.00) 34,000.00
<br /> 10-7020-00-00 Sewer Taps 2,860.00 3,000.00 2,000.00 5,000.00
<br /> 10-7022-00-00 Pro Rata Sewer Line Extension 1,515.90 3,000.00 (3,000.00) 0.00
<br /> 10-7130-00-00 Water Sales 8,033,545.16 7,813,736.00 239,474.00 8,053,210.00
<br /> 10-7140-00-00 Water Taps 12,410.00 7,000.00 1,000.00 8,000.00
<br /> 10-7650-00-00 Interest Earned 32,018.60 50,000.00 (17,000.00) 33,000.00
<br /> 10-8350-00-00 Late Feesi M i scel I aneous 239,910.44 170,000.00 (50,000.00) 120,000.00
<br /> 10-8352-00-00 Sanitation Billing Fee 76,253.28 75,000.00 0.00 75,000.00
<br /> 10-8354-00-00 Service Charges 163,469.36 165,000.00 (5,000.00) 160,000.00
<br /> 10-8355-00-00 Brush Rckup Fees 533.00 500.00 0.00 500.00
<br /> 10-8356-00-00 Bulk Water Sales 7,714.26 7,000.00 0.00 7,000.00
<br /> 10-8357-00-00 Sewer Dumping Fees 47,568.05 55,000.00 (5,000.00) 50,000.00
<br /> 10-8358-00-00 W&SChargeOffs (51,103.46) (50,000.00) 10,000.00 (40,000.00)
<br /> 10-8359-00-00 W&SReturned Check Fees 8,040.00 8,000.00 0.00 8,000.00
<br /> 10-8366-00-00 Credit Card Convenience Fee 16,718.57 15,000.00 4,000.00 19,000.00
<br /> 10-8368-00-00 Bulk Rckup Fees 115.00 0.00 0.00 0.00
<br /> 10-8369-00-00M eter Tampering Fees 4,162.50 5,000.00 (2,200.00) 2,800.00
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