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WATER UTILITY FUND 41-100
<br />LICENSE & PERMITS - 510
<br />5130 WATER TAP
<br />5140 DEVELOPMENT FEES
<br />TOTALS FOR LICENSE -& PERMITS
<br />INTERGOVERNMENTAL REV - 520
<br />5222 STATE GRANT
<br />TOTALS FOR INTERGOVERNMENTAL REV
<br />CHARGES FOR SERVICES - 550
<br />5530 COMMERCIAL UTILITY FEE
<br />5531 RESIDENTIAL UTILITY FEES
<br />5590 UNCLASS SERVICE CHARGE
<br />1963
<br />ACTUAL
<br />998,734
<br />307,316
<br />1.706,550
<br />.347,447
<br />1.343,E+47
<br />:966 1966 198:
<br />BUDGET ESTIMATE ESTIMATE
<br />927.306 626.400 723,1 0
<br />325,000 330.050 347,210
<br />1,252,306 1,156,4501,070,10
<br />0 21,820
<br />21.820
<br />199,746 180,000 204,520 270,000
<br />483,307 410.000 503,000 625,642
<br />12.101 20,000 10,000 10,000
<br />TOTALS FOR CHARGES FOR SERVICES 695,156 610,000 717,570 905,642
<br />OTHER REVENUE - 580
<br />5810 EARNINGS ON DEP & INVESTMENTS
<br />5850 CONTRIBUTIONS & DONATIONS
<br />5860 PROCEED FROM BOND SALES
<br />TOTALS FOR OTHER REVENUE
<br />TOTALS FOR REVENUE
<br />36.120 20,000 12,000 63,769
<br />851.109 125,000 97,000
<br />1.346,914 1,795 1.700,000
<br />2.276,143 20.000 176,795 1.660,76.
<br />5,581,296 1,882 306 2,034,585 ,656,72`
<br />12
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