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MATER UTILITY FUND 41-100
<br />LICENSE i PERMITS - 510 1987 1988 1988 1989
<br />ACTUAL BUDGET ESTIMATE ESTIMATE
<br />5130 MATER TAP - 933,853 965,525 723,100 955,525
<br />5140 DEVELOPMENT FEES 351,425 384,100 360,000 366,425
<br />TOTALS FOR LICENSE i PERMITS 1,285,21E 1,339,125 1,083,100 1,321,950
<br />CHARGES FOR SERVICES - 550
<br />5530 COMMERCIAL UTILITY FEE 326,680 270,000 340,000 360,000
<br />5531 RESIDENTIAL UTILITY FEES 499,990 600,220 580,000 600,000
<br />5533 DELINQUENT CHARGES 33,058 20,000 16,800 10,000
<br />5590 UNCLASS SERVICE CHARGES 9,336 10,000 10,000 10,000
<br />TOTALS FOR CHARGES FOR SERVICES
<br />OTHER REVENUE - 580
<br />869,064 900,220
<br />946,800 980,000
<br />5810 EARNINGS ON DEP i INVESTMENTS 24,884 59,834 120,000 80,000
<br />5850 CONTRIBUTIONS i DONATIONS 77,733 0 0 0
<br />5860 PROCEED FROM BOND SALES 2,850,852 0 0 0
<br />TOTALS FOR OTHER REVENUE 2,953,469 59,834 120,000 80,000
<br />TOTALS FOR REVENUE
<br />5,107,811 2,299,879
<br />2,149,900 2,381,960
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