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SEWER UTILITY FUND 42-100 <br />LICENSE i PERMITS - 510 1987 1988 1988 1989 <br />ACTUAL BUDGET ESTIMATE ESTIMATE <br />5131 SEWER TAP 387,338 389,425 263,125 309,435 <br />TOTALS FOR LICENSE i PERMITS 387,338 389,425 263,125 309,435 <br />CHARGES FOR SERVICES - 550 <br />5530 COMMERCIAL UTILITY FEE 172,892 143,000 135,000 145,000 <br />5531 RESIDENTIAL UTILITY FEE 335,574 366,000 386,000 385,000 <br />5532 PRETREATMENT FEES 4,066 1,800 3,000 3,000 <br />TOTALS FOR CHARGES FOR SERVICES 512,532 510,800 504,000 533,000 <br />OTHER REVENUE - 580 <br />5810 EARNINGS ON DEP 1 INVESTMENTS 175,590 49,577 120,000 80,000 <br />5850 CONTRIBUTIONS 13,433 0 0 0 <br />TOTALS ON OTHER REVENUE 189,023 49,577 120,000 80,000 <br />TRANSFERS - 590 <br />5911 TRANSFER FROM CAPITAL FUND 0 11,870 11,000 11,000 <br />TOTALS FOR TRANSFERS 0 11,670 11,000 11,000 <br />TOTALS FOR REVENUE <br />1,088,893 961,472 <br />9 <br />898,125 933,435 <br />