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<br />Enterorise 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 />Surface Water Mana ement <br />Pro e;::h;'"" Taxes <br />604 - 0- 31010 General Pron Taxes - 6.099 nla (6,099 <br />604 0 31020 Delin;;-Ad Valorem Taxes 2 n/a 12 <br />604 - 0- 31040 Fiscal Disnarities 0 781 nla 781 <br /> 0 <br /> Subtotal 0 6.882 nla (6.882 <br />Inter overnmental <br />6040 00 33418 MSA Construction - n/a - <br /> Subtotal - 0 n/a - <br /> I <br /> I <br />Utili Billin Rece~ts <br />604 - 0- 36100 8necial Assessment - 1,711 n/a (1.711 <br />6040 0- 36196 &\ecial Assessment Del - 80 n/a 180 <br />604 0 31900 Penaltv/lnt 8n Assessments 10 n/a <br />604 - 0- 37100 Utilitv Billinns 400,000 148.080 37.0% 251.920 Lan from billinn to recoqnition <br />604 - 0- 37120 Late Char;;es 1,500 324 21.6% 1.176 <br /> Subtotal 401,500 150.205 37.4% 251.305 <br />Interest Income <br />6040 0- 36210 Interest Income - 865 n/a 865 <br /> Subtotal - 865 n/a 865 <br />Interest Income <br />604 - o - 39200 Transfer In 0 n/a 0 <br />6040 o 0 39998 Prior Period AdT - n/a - <br /> Subtotal 0 - n/a 0 <br /> T <br /> Total Recvclinn 401.500 157,952 39.3% 243,558 <br /> <br />