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MIN
<br /> _ AT r•• ,GET_
<br /> ACCOUNT# DL'SCRIPTION 2000 2001 2002 W2003� Y 2003 2004 : 2004 2005 I ei,
<br /> ACTUAL ACTUAL ACTUAL ACTUAL 1 BUDGET BUDGET 1 ACTUAL BUDGET I ESTIMATED BUDGET
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<br /> 62-0460-4691 INTEREST INCOME 79,975 55,149 _ 114,955 22,079 12,000 12,000 31,024 12,000 ' 12,600
<br /> 62-0460-4692 OTHER INT/MISC ' _ 3,000 3,000 4000 3,0001 -
<br /> 62-0610-6101 WATER SALES 755,462 550,035 834,562 1,047,561 1,020,000 r 1,137,369 1,167,955 ! 1,443,534 I _ 1,538,804
<br /> 62-0610-6171 UNMETERED SALES 70 - -
<br /> 62-0620-6300 SERV DONATED BY CITY_1
<br /> 62-0620-6301 CUSTOMER PENALTIES 6,702 5,055 I 8,303 6,347 7,200 7,600 _ 7,897 7,800 I 9,350
<br /> 62-0620-6401 WAC FEES 501,519 477,083 397,425 666,231 , 300,000 360,000 1 839,911 421,200 _ 475,000
<br /> 62-0620-6402 MISC CONNECTION FEES 23,176 26,076 ' 41,870 I _ 84,2.03 32,960 42,500 92,832 1 50,000 50,000_
<br /> 62-0620-6403 MISC REVENUES 46 36,815
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<br /> 62-0620-6405 CONTRIBUTIONS DEVELOPERS 1,372,160 I -- 1,495,953
<br /> TOTAL REVENUES 1,366,880 1,113,468 1,433,930 1,829,421 1,562,469 , 3,639,571 1,937,534 1 2,085,754
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<br /> BUDGET COMPARISON 5 200610/18/05
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