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2010 <br />ESTIMATED BUDGET WITH HISTORY <br />ACCOUNT # DESCRIPTION ' 2008 <br />BUDGET ' 2008 2009 <br />ACTUAL BUDGET 2010 <br />BUDGET <br /> ~ ~ 1 ~ <br /> <br /> <br />62-0460-4691 <br />6 30-4692 , <br /> <br />INTEREST INCOME <br />OTHER INT/MISC -- <br /> <br />25,000 <br />_ <br />~-- - 1 <br />2,183 337 i - <br />51,864 <br /> <br />_ 159.151 <br /> <br />2,109,014 I <br /> <br />25,000 I <br />_ <br />_ <br />_ ___ <br />2 000,000 <br /> <br />25,000 <br />_ _ <br />__ 2,000 <br />1,900,000 <br />_ _ <br />62-0610-6171 UNMETERED SALES ~ I <br />_ r --- ---- -- - <br />62-0620-6300 i SERV DONATED BY CITY _ f L <br /> <br />I <br />62-0620-6301 <br />62-0620-6401 <br />- - --- <br />~CUSTOMERPENALTIES <br />WAC FEES _ <br />- <br />20,000' <br />~i 300,000 <br />- _ _-.. <br />_ _ 21,1101 <br />202,811 I <br /> <br />, <br />_ 20,000 <br />200,000 <br />20,000 <br />25,500 <br />62-0620-6402 MISC CONNECTION FEES 55,000 ' <br />_ 33,725 <br />- ~ _ 55,000 L 4,500 <br />-__. <br />62-0620-6403 - <br />MISC REVENUES 2,500 <br />'. 8,7 <br />6 <br />3 r _ 2,500 _ 2,500 <br />62-0620-6405 _ _ <br />_ <br />CONTRIBUTIONS DEVELO <br />PER.C . <br />__ <br />__ <br /> _ <br />TOTAL REVENUES 2,585,837 2,427,447 2,302,500 1,979,500 <br /> <br />Page 4 <br />