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<br />City of Arden Hills
<br />Proposed 2005 Budget
<br />
<br />. Dcp3ltmenl Name: Sanitary Sewer
<br />Department Number 602-49490
<br />Department Director: O&M Director
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<br />
<br />e
<br />
<br />.
<br />
<br />31900
<br />
<br />32280
<br />
<br />36100
<br />36196
<br />3699fl
<br />
<br />37120
<br />37200
<br />37271
<br />
<br />REVENUE
<br />
<br />PROPERTY TAXES
<br />Penalties & Interest
<br />Total - Property Taxes
<br />
<br />529
<br />$529
<br />
<br />200
<br />$200
<br />
<br />390
<br />$390
<br />
<br />449
<br />$449
<br />
<br />LICENSES & PERMITS
<br />Sewer Permit Fees
<br />Total Licenses & Permits
<br />
<br />350
<br />$350
<br />
<br />770
<br />$770
<br />
<br />500
<br />$500
<br />
<br />560
<br />$560
<br />
<br />MISCELLANF.OeS RECEIJ'TS
<br />Special Assessments
<br />Spec Assess Del Utility #0046
<br />Sale of Equipment
<br />Total- Misc. Receipts
<br />
<br />57t2
<br />2207
<br />
<br />9000
<br />
<br />7656
<br />4800
<br />$12,456
<br />
<br />8190
<br />
<br />$7,919
<br />
<br />$9,000
<br />
<br />$8,190
<br />
<br />IJTlLITV BJI ,LING RECEIJ'TS
<br />Late Charges
<br />Sanitary Sewer nHlings
<br />SAC Charges
<br />Total - Uility Billings R<<eipts
<br />
<br />5684 6421 5000 5700
<br />1005586 833866 1015000 951485
<br />43200 138975
<br />$1,054,470 $913,262 $1,020,000 $957,185
<br />48655 8996 40000 32550
<br />$48,655 $8,996 $40,000 $32,550
<br />$1,116,380 $997,476 $1,069,700 $998,875
<br />
<br />INTEREST INCOME
<br />36210 Interest IlIcome
<br />Total - Interest Income
<br />
<br />Grand Total- Revenues
<br />
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