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11-04-2010 10:41 AM
<br />602-WASTEWATER TREATMENT SYS
<br />' REVENUES
<br />CZTY OF ELK RIVER PAGE: 1
<br />PROPOSED BUDGET WORKSHEET
<br />AS OF: NOVEMBER 3RD, 2010
<br />(---------------- 2010 ---------------) (--------- 2011 )
<br />2007 2008 2009 APPROVED CURRENT Y-T-D REQUESTED CITY ADMIN
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET
<br />wastewater Treatment
<br />Intergovernmental Rev
<br />Special Assessments
<br />602-3-0000-3610 Special Assmts-County
<br />TOTAL Special Assessments
<br />Other Revenue
<br />602-3-0000-3621 Interest Income
<br />602-3-0000-3629 Miscellaneous Revenue
<br />TOTAL Other Revenue
<br />Sales
<br />602-3-0000-3721 Sewer Customer Charges
<br />602-3-0000-3725 Sewer Connection Fee
<br />TOTAL Sales
<br />TOTAL wastewater Treatment
<br />TOTAL REVENUES
<br />0 0 2,176 0 0 ( 1,179) 2,200 0
<br />0 0 2,176 0 0 ( 1,179) 2,200 0
<br />316,012 190,614 71,859 76,050 76,050 19,782 44,750 0
<br />11,673 9,546 2,362 0 0 863 1,750 0
<br />327,685 200,160 74,221 76,050 76,050 20,644 46,500 0
<br />1,442,546 1,501,619 1,500,247 1,558,100 1,558,100 1,109,885 1,526,400 0
<br />959,412 351,620 105,647 189,100 189,100 237,314 109,250 0
<br />2,431,958 1,853,239 1,605,894 1,747,200 1,747,200 1,347,200 1,635,650 0
<br />2, 759,643 2,053,399 1,682,291 1,823,250 1,823,250 1,366,664 1;654,350 0
<br />2,759,643 2,053,399 1,682,291 1,823,250 1,823,250 1,366,664 1,684,350 0
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