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<br />City of Arden Hills
<br />Proposed 2005 Budget
<br />
<br />DcpartmentName: Water
<br />~ DcpartmentNumber- 601-49440
<br />De artment Director: O&M Director
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<br />
<br /> REVEJ'lilTE
<br /> PROPERTY TAXES
<br /> 31900 Penalties & Interest
<br /> Total ~ Property Taxes
<br /> LICENSES & PERMITS
<br /> 32270 Water Permit Fees
<br /> Total Licenses & Permits
<br /> MISCELLANEOUS RECEIPTS
<br /> 36100 Special Assessments
<br /> 36196 Spee As~es~ Del Bilit}' #0046
<br /> 36270 Mise Reimbursements
<br /> 36990 Sale {)f Equipment
<br /> Total - Mise, Receipts
<br /> UTILITY BILLING RECEIPTS
<br /> 37100 Watcr Billings
<br /> 37110 Standby Charges
<br /> 37120 Lllk Charges
<br /> 37130 MDH Water Test Fee
<br /> 3714fl Sales Tax
<br /> 37170 Hydrant Rental
<br /> 37180 Meter Deposits
<br /> 37190 Water Meter Upgrade Sve Chrg
<br /> T{)tal- Utility Billings Receipts
<br />e INTEREST INCOME
<br />36210 Interest Income
<br /> Total- Interest Income
<br /> Grand Total- Re\'enues
<br />
<br />449
<br />$449
<br />
<br />529
<br />$529
<br />
<br />200
<br />$200
<br />
<br />390
<br />$390
<br />
<br />833
<br />$833
<br />
<br />4205
<br />$4,205
<br />
<br />1500
<br />$1,500
<br />
<br />2175
<br />$2,175
<br />
<br />7656
<br />
<br />5711
<br />2207
<br />6752
<br />1250
<br />$15,920
<br />
<br />9000
<br />
<br />8000
<br />
<br />4800
<br />$12,456
<br />
<br />$9,000
<br />
<br />$8,000
<br />
<br />929062 901599 980000 938890
<br />158063 147177 150000 151745
<br />7296 7498 5000 6600
<br />14451 15422 15000 14960
<br />14556 13842 15000 14500
<br /> 920
<br />1430 8479 500 500
<br />630 250 250
<br />$1,125,488 $1,095,037 $1,165,750 $1,125,445
<br />46572 29926 35000 37100
<br />$46,572 $29,926 $35,000 $37,100
<br />$1,185,798 $1,145,617 $1,211,450 $1,173,110
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