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2009 REVENUE ESTIMATE <br />Account DescriptionAccount Number2006 Actual2007 Actual2008 Estimateas of 6/30/082009 Estimate <br />TOTALREIMBURSEMENTS & REFUNDS <br />$437 $0.00 $0.00 $0.00 $0.00 <br />$437 $0.00 $0.00 $0.00 $0.00 <br />PUBLIC WORKS TOTAL <br />WASTEWATER REIMBURSEMENTS & REFUNDS <br />MISC. REIMBURSEMENTS641-0630-380.10-99$15 $0.00 $0.00 $0.00 $0.00 <br />TOTALREIMBURSEMENTS & REFUNDS <br />$15 $0.00 $0.00 $0.00 $0.00 <br />$15 $0.00 $0.00 $0.00 $0.00 <br />PUBLIC WORKS TOTAL <br />CLAY SEWAGE CHARGES FOR SERVICES <br />METERED SALES-COMMERCIA641-0650-344.01-20$150,524 $166,080 $166,238 $84,252 $178,706 <br />L <br />METERED SALES-MULTI FAML641-0650-344.01-40$244,649 $270,140 $303,854 $136,531 $326,643 <br />Y <br />METERED SALES-RESIDENTIAL641-0650-344.01-10$503,632 $602,686 $625,511 $334,520 $672,424 <br />PENALTIES (FORFEIT DISC.)641-0650-344.07-10$5,668 $6,373 $4,085 $3,284 $4,000 <br />TOTALCHARGES FOR SERVICES <br />$904,473 $1,045,279 $1,099,688 $558,587 $1,181,773 <br />$904,473 $1,045,279 $1,099,688 $558,587 $1,181,773 <br />PUBLIC WORKS TOTAL <br />SEWAGE OPER & MAINT FUND <br />$18,336,219 $20,835,301 $21,464,280 $11,546,523 $23,079,187 <br />