ACCOUNT ELE OBJ ACCOUNT 2005 2006 2007 2007 2008  
      DESCRIPTION ACTUAL ACTUAL BUDGET Y-T-D REQUEST JUSTIFICATION
501-0000-331 00 00 FEDERAL GRANTS 0 0 0 0    
501-0000-342 10 01 WATER CHARGES BILLED 10,156,931 11,352,921 11,000,000 1,369,285    
501-0000-342 10 03 HYDRANT METERED WATER 8,380 9,530 0 459    
501-0000-342 10 04 MISC. METERED WATER SALES 0 0 0 0    
501-0000-342 11 00 WATER DEVELOPMENT CHARGE 717,962 700,260 650,000 42,960    
501-0000-342 20 00 SEWER CHARGES BILLED 12,716,305 14,293,583 14,000,000 2,172,391    
501-0000-342 22 00 SANITARY SEWER DEV CHARGE 424,771 516,610 450,000 36,380    
501-0000-342 30 00 TAPS 255,970 242,005 310,000 11,151    
501-0000-342 40 00 TURN-ON FEES 78,920 120,037 0 13,525    
501-0000-342 45 00 LATE PAYMENT INTEREST 145,848 157,529 0 26,599    
501-0000-342 50 00 EXTENSIONS 29,833 17,589 20,000 2,559    
501-0000-342 70 00 COLLECTION FEES 1,133 -1,651 0 2,034    
501-0000-345 00 00 MISC./BILLED  CHARGES 65,516 145,581 0 11,642    
501-0000-345 01 00 METER TEST FEES 344 202 0 0    
501-0000-345 02 00 ADMIN./OVERDUE CHARGES 1,570 1,760 0 295    
501-0000-345 20 00 MAPS,PLANS,ORDINANCES 0 100 0 0    
501-0000-345 41 00 SEWER INSPECTIONS 53,311 57,686 0 6,010    
501-0000-345 55 00 RETURNED CHECK FEES 9,794 10,975 0 1,825    
501-0000-361 10 00 UNRESTRICTED FUNDS 529,653 535,983 750,000 61,809    
501-0000-361 20 00 RESTRICTED FUNDS 555,899 1,539,332 0 129,041    
501-0000-361 30 00 REVENUE BOND INTEREST 50,000 0 0 0    
501-0000-361 99 99 SERVICE CHARGES 0 0 0 0    
501-0000-362 00 00 BUILDING RENTAL 0 0 0 0    
501-0000-364 00 00 LEASE OF PROPERTY 85,963 111,147 150,000 25,696    
501-0000-368 00 00 SALE OF ASSETS -926 6,792 0 0    
501-0000-369 00 00 DISCOUNTS TAKEN 0 0 0 0    
501-0000-372 00 00 REFUNDS 6,263 779 0 0    
501-0000-373 10 00 DEVELOPERS 0 0 0 0    
501-0000-373 20 00 REIMB. EXPENSES-OTHERS 5,900 5,201 0 0    
501-0000-374 00 00 OTHER MISCELLANEOUS REV. 17 71 0 0    
501-0000-378 00 00 BAD DEBTS COLLECTED 36,775 34,535 0 2,444    
501-0000-379 00 00 CASH LONG/SHORT 1 65 0 0    
501-0000-391 00 00 SALE OF FIXED ASSETS 0 0 0 0    
501-0000-392 00 00 INTERFUND OPERATING TRANS 0 0 0 0    
501-0000-392 20 00 TRANSFER FROM WATER FUND 10,000,000 6,000,000 0 1,333,333    
501-0000-393 40 00 REVENUE BONDS 0 0 0 0    
501-0000-399 00 00 SALE OF SCRAP 0 0 0 0    
  TOTAL BUDGET     35,936,133 35,858,622 27,330,000 5,249,438 0