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<br />EnterDrise Funds Revenues <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 /> <br />Sewer Utility <br />Pro ertv Taxes I <br />- 0- I - n/a - <br /> I <br /> Subtotal - - nla - <br />Licenses & Permits <br />602 - 0- 32270 Permit Fees 850 455 53.5% 395 <br /> Subtotal 850 455 53.5% 395 <br /> I <br />Miscellaneous Rece! ts <br />602 - 0- 36100 Special Assessments - 8,159 n/a (8.159 <br />602 - 0- 36196 Soeci Assess Del Utility 11.000 808 7.3% 10.192 <br />602 - 0- 31900 Penalties and Interest 400 210 52.4% 190 <br />602 - 0- 36990 Sale of Eauioment - n/a - <br /> Subtotal 11,400 9.177 80,5% 2.223 <br /> I <br />Utili Billin Receipts <br />602 - 0- 37100 Utility Billinas 1,100,000 370.567 33.7% 729.433 Lao from billina to recoanition <br />602 - 0- 37120 Late Charges 20,000 249 1.2% 19.751 <br />602 - 0- 37160 Connection Reoair Fees - 300 nta 300 <br />602 - 0- 37271 SAC Charaes 25,000 132.325 529.3% (107.325 <br /> Subtotal 1,145,000 503.441 44.0% 641,559 <br />Interest Income <br />602 - 0- 36210 Interest Income 10,000 3.928 39.3% 6,072 <br /> Subtotal 10,000 3,928 39.3% 6.072 <br /> I <br />Other Financln Sources <br />602 - 0- 36200 Transfer In - n/a - <br />602 0 39998 Prior Period Ad' n/a <br /> Subtotal - - n/a - <br /> I <br /> Total Sewer Utility 1.167,250 517,001 44.3% 650,249 <br />