|
SEWER UTILITY FUND
<br />LICENSE & PERMITS 1984 ACTUAL 1985 BUDGET 1985 RECEIVED 1985 ESTIMATE 1786 ESTIMATE
<br />SEWER TAP 599,430 526,250 223,254 421,000 263,123
<br />TOTALS FOR LICENSE & PERMITS 599,430 526,250 223,254 421,000 263,125
<br />CHARGES FOR SERVICES 1984 ACTUAL 1985 BUDGET 1985 RECEIVED 1985 ESTIMATE 1986 ESTIMATE
<br />COMMERCIAL UTILITY FEE 117,882 140,000 43,340 82,000 85,000
<br />RESIDENTIAL UTILITY FEE 238,432 254,806 130,818 - 246,000 250,000
<br />TOTALS FOR CHARGES FOR SERVICES 356,314 394,806 174,158 328,000 MOH
<br />REIMB OF EXPENDITURES 1984 ACTUAL 1985 BUDGET 1985 RECEIVED 1985 ESTIMATE 1986 ESTIMATE
<br />EXPEND REIMB-OTHERS 1,500 16,000 16,000
<br />TOTALS FOR REIMB OF EXPENDITURES 1,500 16,000 16,000
<br />OTHER REVENUE 1984 ACTUAL 1985 BUDGET 1985 RECEIVED 1985 ESTIMATE 1986 ESTIMATE
<br />EARNINGS ON DEP & INVESTMENTS 145,230 103,000 66,555 110,000 100,000
<br />TOTALS FOR OTHER REVENUE 145,230 103,000 66,555 110,000 100,000
<br />TOTALS FOR REVENUE 1,102,474 1,024,056 479,967 875,000 698,125
<br />t2
<br />
|