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5.3. SR 10-13-2008
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5.3. SR 10-13-2008
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10/10/2008 10:09:04 AM
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10/13/2008
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2009 REVENUE DETAIL SHEET <br />Dent: WWTP <br />Acct. <br />No. Explanation/Detail of Revenues 2006 <br />Actual 2007 <br />Actual 2008 <br />BUDGET 2009 <br />BUDGET <br /> Charges for Services <br />3721 Customer Charges 1,350,922 1,442,546 1,565,750 1,627,200 <br /> Other Revenue <br />3621 Interest Income 280,208 316,012 271,100 72,000' <br />3629 Miscellaneous Revenue 1,725 11,673 <br />3725 Sewer Connection Fee 978,235 989,412 320,000 224,350'. <br /> Other Financing Sources <br />3970 Capital Contributions 1,134,740 0 0 <br /> TOTAL WWTP 3,745,830 2,759,643 2,156,850 1,923,550: <br />
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