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2009 Draft Budget without Circuit Breaker Cuts
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2009 Draft Budget without Circuit Breaker Cuts
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5/19/2011 11:27:02 AM
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8/30/2010 3:13:56 PM
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2009 REVENUE ESTIMATE <br />Account DescriptionAccount Number2006 Actual2007 Actual2008 Estimateas of 6/30/082009 Estimate <br /> CHARGES FOR SERVICES <br />SEWER REPAIR DEDUCTIBLE640-0000-344.07-25$144,058 $149,385 $130,000 $77,190 $137,500 <br />SEWER REPAIR INSURANCE640-0000-344.07-20$526,567 $523,759 $525,000 $264,104 $526,000 <br />TOTALCHARGES FOR SERVICES <br />$670,625 $673,144 $655,000 $341,293 $663,500 <br /> MISCELLANEOUS REVENUES <br />INTEREST ON INVESTMENTS640-0000-361.00-00$145 $5,967 $5,000 $1,814 $3,800 <br />TOTALMISCELLANEOUS REVENUES <br />$145 $5,967 $5,000 $1,814 $3,800 <br />$670,770 $679,111 $660,000 $343,107 $667,300 <br /> TOTAL <br />SEWER REPAIR/INS. FUND <br />$670,770 $679,111 $660,000 $343,107 $667,300 <br />
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