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12-05-05-TNT
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12-05-05-TNT
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City of Arden Hills <br /> Proposed 2006 Budget <br /> Water Utility Fund .� <br /> REVENUE <br /> PROPERTY TAXES <br /> 31900 Penalties & Interest 390 300 <br /> Total Property Taxes $390 $300 <br /> LICENSES & PERMITS <br /> 32270 Water Permit Fees 2,175 2,000 <br /> Total Licenses& Permits $2,175 $2,000 <br /> MISCELLANEOUS RECEIPTS <br /> 36196 Spec Assess Del Utility#0046 8,000 - <br /> Total Misc. Receipts $8,000 $0 <br /> UTILITY BILLING RECEIPTS <br /> 37100 Water Billings 1,057,780 1,110,669 <br /> 37110 Standby Charges 153,364 135,000 <br /> 37120 Late Charges 6,600 5,000 <br /> 37130 MDH Water Test Fee 11,890 11,000 <br /> 37140 Sales Tax 16,000 15,000 <br /> 37180 Meter Deposits 500 500 <br /> 37190 Water Meter Upgrade Svc Chrg 250 250 <br /> Total Utility Billings Receipts $1,246,384 $1,277,419 <br /> INTEREST INCOME <br /> 36210 Interest Income 37,100 30,000 <br /> Total Interest Income $37,100 $30,000 <br /> Grand Total-Revenues $1,294,049 $1,309,719 <br />
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