|
<br /> City of Arden Hills
<br /> 2007 Proposed Budget
<br /> Sanitary Sewer .
<br /> 111,~lmmmmm!~~!mur~~~m~lm~~llllIIIIIIJllllllllmlm~11111Ilm11~llmI1~IIIIJJJlm1111111111~~J.~mmIIII111;lllll!11m~~~lmlll~;11111~J~E~~I:111~IWm1Im~?Gm~~~11
<br /> REVENUE
<br /> PROPERTY TAXES
<br /> 31900 Penalties & Interest 400 400
<br /> Total Property Taxes $0 $0 $400 $400
<br /> LICENSES & I>ERMITS
<br /> 32270 Permit Fees 630 420 500 850
<br /> Total Licenses & Permits $630 $420 $500 $850
<br /> MISCELLANEOUS RECEIPTS
<br /> 36100 Special Assessments 10.495
<br /> 36196 Spec Assess DellJtility #0046 1.449 10,962 8,000 11.000
<br /> 36990 Sale of Equipment 3,250
<br /> Total Misc. Receipts $11,944 $14,212 $8,000 $11,000
<br /> UTILITY BILLING RECEIPTS
<br /> 37100 litility Billings 801,165 980,125 1,072,215 1,100,000
<br /> 37120 Late Charges 16,168 23,213 5,500 20,000
<br /> 37271 SAC Charges 105,300 37,700 25,000 25,000 .
<br /> Total Utility Billings Receipts $922,633 $1,041,038 $1,102,715 $1,145,000
<br /> INTEREST INCOME
<br /> 36210 Interest Income 25,135 11,985 25,000 10,000
<br /> Total Interest Income $25,135 $11,985 $25,000 $10,000
<br /> OTHER FINANCING SOURCES
<br /> 39200 Transfer In 7,520
<br /> 39998 Prior Period Adjustment 53,459
<br /> Total Other Financing Sources $60,979 $0 $0 $0
<br /> Grand Total - Re\'enues $1,021,321 $1,067,655 $1,136,615 $1,167,250
<br /> .
<br />
|