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2013
<br /> ESTIMATED BUDGET
<br /> WITH HISTORY
<br /> ACCOUNT# DESCRIPTION 2010 2011 2012 2013
<br /> ACTUAL ACTUAL BUDGET BUDGET
<br /> WATER
<br /> 62-0460-4691 INTEREST INCOME 31,802 28,547 $29,000.00 $ 29,000.00
<br /> 62-0460-4692 OTHER INT/MISC 1,735 1,256 $1,000.00 $ 1,000.00
<br /> 62-0610-6101 WATER SALES 1,876,363 1,796,086 $1,920,370.00 $ 2,041,234.00
<br /> 62-0610-6171 UNMETERED SALES
<br /> 62-0620-6260 TRANSFER IN FROM CITY 17,914 312,823
<br /> 62-0620-6300 SERV DONATED BY CITY
<br /> 62-0620-6301 CUSTOMER PENALTIES 19,723 _ 18,845 $17,000.00 $ 17,000.00
<br /> 62-0620-6401 WAC FEES _ 155,759 195,853 $70,600.00 $ 68,666.00
<br /> 62-0620-6402 MISC CONNECTION FEES 17,575 17,886 $15,300.00 $ 15,000.00
<br /> 62-0620-6403 MISC REVENUES 10,531 (716),x_ $2,000.00 $ 2,000.00
<br /> 62-0620-6405 CONTRIBUTIONS DEVELOPERS 304,775
<br /> 62-0620-6406 WATER TOWER LEASE 35,833 84,027 $73,434.00 $ 98,000.00
<br /> TOTAL REVENUES 2,472,010 2,454,606 2,128,704 2,271,900
<br /> 8
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