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<br />EnterDrise Funds Revenues <br /> <br />Water Utilitv <br />Pro ertv Taxes I <br />601 - 0- I - n/a - <br /> I <br /> Subtotal - - n/a - <br />Licenses & Permits <br />601 - 0 - 32270 Permit Fees 1,800 285 15.8% 1.515 <br /> Subtotal 1.800 285 15.8% 1.515 <br /> I <br />Miscellaneous Recei ts <br />601 - 0- 36100 Soedal Assessments - 6.891 n/a 16.891 <br />601 - 0- 36101 Sneei Assess Del Utility - 761 n/a 761 <br />601 - 0- 36101 Pen & Int Delina Assessments 350 204 58.2% 146 <br />601 - 0- 36270 Mise Reimbursements - - n/a - <br />601 - 0- 36990 Sale of Eaui ment - n/a - <br /> Subtotal 350 7,856 2244.6% 17,506 <br />Utili Billln Receints <br />601 - 0- 37100 Utility Sillinas 1,150.000 265.648 23.1% 884.352 Lao from billin to reconnition <br />601 - 0- 37110 Standbv Charaes 130.000 50.117 38.6% 79.883 <br />601 - 0- 37120 Late Charaes 5.000 4.824 96.5% 176 <br />601 - 0- 37130 MDH Water Test Fees 12.000 4.362 36.3% 7.638 <br />601 - 0- 37140 Sales Tax 13.500 5.336 39.5% 8.164 <br />601 - 0- 37160 connection Reoair Fees - 80 n/a 180 <br />601 - 0- 37170 Hvdrant Rental - n/a - <br />601 - 0- 37180 Meter Deoosits 3,000 1,110 37.0% 1,890 <br />601 - 0- 37190 Water Meter Uoarade Serv Ch 250 0.0% 250 <br /> Subtotal 1.313.750 331.477 25.2% 982.273 <br />Interest Income <br />601 - 0- 36210 Interest Income 28.000 8.556 30.6% 19.444 <br /> Subtotal 28.000 8.556 30.6% 19.444 <br />Other Financin Sources <br />601 - 0- 36200 Transfer In - n/a - <br /> I <br /> Subtotal - - nia - <br /> I <br /> Total Water Utilitv 1,343.900 348.175 25.9% 995.725 <br /> <br />Adopted <br />2007 <br />Budaet <br /> <br />6/30/2007 <br />YTO <br />Actual <br /> <br />% <br />Budget <br />(Mean 50%) <br /> <br />Variance <br /> <br />Comments <br />