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WATER UTILITY FUND _�
<br />LICENSE & PERMITS 1984 ACTUAL 1985 BUDGET 1985 RECEIVED 1985 ESTIMATE 1986 ESTIMATE
<br />WATER TAP 1,234,450 2,302,150 873,419 1,200,000 927,306 I
<br />DEVELOPMENT FEES 293,863 343,220 171,071 321,000 325,000
<br />TOTALS FOR LICENSE & PERMITS 1,528,313 2,645,370 1,044,490 1,521,000 1,252,306 1
<br />INTERGOVERNMENTAL REV 1984 ACTUAL 1985 BUDGET 1985 RECEIVED 1985 ESTIMATE 1986 ESTIMATE
<br />STATE GRANT 218,025 1,596,500 610,584 1,596,500 I
<br />TOTALS FOR INTERGOVERNMENTAL REV 218,025 1,596,500 610,584 1,596,500
<br />CHARGES FOR SERVICES 1984 ACTUAL 1985 BUDGET 1985 RECEIVED 1985 ESTIMATE 1986 ESTIMATE ,
<br />COMMERCIAL UTILITY FEE 238,568 252,000 94,774 176,000 180,000 I
<br />RESIDENTIAL UTILITY FEE 390,877 434,118 215,143 400,500 410,000
<br />UNCLASS SERVICE CHARGE 32,070 30,000 10,491 20,000 20,000
<br />TOTALS FOR CHARGES FOR SERVICES 661,515 716,118 320,408 596,500 610,000 I
<br />OTHER REVENUE 1984 ACTUAL 1985 BUDGET 1985 RECEIVED 1985 ESTIMATE 1986 ESTIMATE I
<br />EARNINGS ON DEP & INVESTMENTS 202,610 239,046 28,643 50,000 20,000
<br />CONTRIBUTIONS & DONATIONS 124,002 723,880 632,079 723,880 0
<br />PROCEEDS FROM BOND SALES 1,348,913 1,348,913 I
<br />TOTALS FOR OTHER REVENUE
<br />TOTALS FOR REVENUE
<br />326,612. 962,926 2,009,635 2,122,793 20,000
<br />2,734,465 5,920,914 3,985,117 5,836,793 1,882,306
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