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<br /> ACCOUNT# ESCRIPTION 2000 2001 I 2002 W2003 RV
<br /> 2003 2004 2004 i 2005 , el
<br /> ACTUAL ACTUAL ACTUAL ACTUAL BUDGET BUDGET I ACTUAL I BUDGET , ESTIMATED BUDGET
<br /> O 114,955 3 079 , 3 000 0 0
<br /> 62-0460-4691 (INTEREST INCOME 79,975 55,149 22,079 12,000 12,0000 I 31,024 12,000 12,600
<br /> .
<br /> 62-0460-4692 OTHER INT/MISC _ 4000' 3,000 -
<br /> 62-0610-6101 WATER SALES 75.5,462 550,035 834,562 1,047,561 I 1,020,000 1,137,369 1,167,955 1,443,534 1,538,80.4
<br /> 62-0610-6171 UNMETERED SALES I 70 ---1--
<br /> 62-0620-6300 ,SERV DONATED BY CITY
<br /> 62-0620-6301 CUSTOMER PENALTIES~ 6,702 5,055 8,303 6,3417 7,200 7,600 7,897 7,800 _ _ 9,350
<br /> 62-0620-6401 WAC FEES 501,519 477,083 3.97,425 666,231 300,000 360,000 839,911 421,200 _ 475,000
<br /> 62-0620-6402 MISC CONNECTION FEES 23,176 i 26,076 41,870 84,203 32.960 42,500 92,832 50,000 50,000
<br /> TOTAL REVENUES 1,366,880 1,113,468 1,433,930 1,829,421 1,372,160 1,562,469 3,639,571 I 1,937,534
<br /> 62-0620-6403 MISC REVENUES 46 36,815
<br /> --_-
<br /> 62-0620-6405 CONTRIBUTIONS DEVELOPERS 1 1,495,953
<br /> 2,085,754
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<br /> H
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<br /> Y--- - - -- --- -- - _ _
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<br /> 1 - I j -
<br /> BUDGET COMPARISON 5 200610/07/05
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