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CITY OF SOUTH 8EH0 2006 0U0G[T
<br />QAT[K NORK2 REVENUES
<br />2005 2806
<br />2004 2O5 ORIGINAL ORIGINAL
<br />WATERWORKS tENERAL FUND
<br />CHARC[S FUR SERVICES
<br />620-0000-346.01-10
<br />METERED SALES-RESIDENTIAL
<br />4,709,40
<br />5'11Y,558
<br />5947500
<br />6'276'662
<br />625-8000-346.01-20
<br />METERED CAL[S-COMM[KCIAL
<br />1,272,357
<br />1,274,417
<br />1'565,775
<br />1,729`318
<br />420-8000-�4�01-]O
<br />M[T[K[0 SALES-INDUSTRIAL
<br />684,168
<br />473,294
<br />698,500
<br />762,523
<br />628-8000-346.81-40
<br />MIT[Q[0 SALES-MULTI FAMLY
<br />689,789
<br />6S1,]87
<br />q18'775
<br />1,84O'21.1
<br />620-O80O-4L01-50
<br />8ULK SALES - OLIVE ST
<br />22
<br />0
<br />8
<br />0
<br />6204080-346.O1-60
<br />METERED SALES-3HSTITUTIOH
<br />80,497
<br />82,68Y
<br />92,500
<br />118,131
<br />628-UU0O-�46O2-10
<br />PUBLIC FIRE PROTECTION
<br />1'256,903
<br />l,252,42Y
<br />1,57V,050
<br />1471'415
<br />620-0000-346.02-20
<br />PRIVATE FIRE PR0T[CTIVH
<br />178,861
<br />170,716
<br />3S1 j58
<br />231'30
<br />620-0000-346.0i-00
<br />SAL[S-PUALIC AUTHORITIES
<br />289,692
<br />299'85;
<br />301 ISO
<br />148,617
<br />6200000046,84-00
<br />METERED SALES-IRRIGATION
<br />717,765
<br />V5]'691
<br />Y64 a50
<br />1,037'186
<br />6208000-346.06-10
<br />PENALTIES (FORFEIT 0IV)
<br />59,153
<br />67,155
<br />7]'5O0
<br />72'65O
<br />620-0000-346.06-20
<br />MISC. SERVICE 0[V[HUB
<br />442,Y52
<br />471481
<br />400,U00
<br />45O,000
<br />620-8800-346.86-22
<br />BACKFLOU PR[V[HTIQH IASP,
<br />86,275
<br />66.225
<br />85,015
<br />85'015
<br />620-0000-346.06-32
<br />MiMT FE[- WASTE MATER
<br />457,032
<br />457,0]2
<br />457'02
<br />457'032
<br />620-0000-346.86-33
<br />HINT FEE - SOLID WASTE
<br />25,180
<br />25,100
<br />25,100
<br />25'100
<br />&2U-000O-]4�O6-40
<br />QEHTS FROM WATER PROPERTY
<br />12,702
<br />14,40
<br />14,485
<br />14,500
<br />628-0000-346.66-52
<br />REVENUE FROM CUT OFF PEES
<br />10,575
<br />8,85O
<br />11,sO0
<br />8'500
<br />628-U000-]46.06-54
<br />UISC� WAT[K K[VEHU[C
<br />8,256
<br />],471
<br />______
<br />10,00O
<br />p'000
<br />* CHAKC[S FOR
<br />CERVICES
<br />_______
<br />10,88Y,449
<br />11'405,O25
<br />______
<br />13,237,482
<br />14'344,217
<br />hISC[LLAH[QHS R[V[HU[S
<br />620-0000-360.00-00
<br />MISCELLANEOUS R[9EHU[1
<br />3,704
<br />75Y7
<br />3,0o0
<br />5,800
<br />620-00O0-360.O2-00
<br />SAL[ OF SCRAP METAL
<br />4,289
<br />3,]7]
<br />7`UO0
<br />4,500
<br />6200800-361.80-00
<br />INTEREST DH IHV[S7M[HIC
<br />4,1YY
<br />16,705
<br />0
<br />20,000
<br />* 5I5C[Li8H[D0S REVENUES
<br />_______
<br />lZ'BZ
<br />Z7095
<br />10100
<br />2Y,50U
<br />R[IMDURC[M[HTS & K[FUH0X
<br />620-000O-380.10-60
<br />WATER - MAIN [XT[HCIOVS
<br />21,690
<br />2,209
<br />1,000
<br />2'500
<br />628-8000-380,10-99
<br />MISC. R[IM8UKS[M[N7C
<br />11,55]
<br />-------
<br />33,246
<br />------
<br />7,500
<br />------
<br />5,000
<br />-------
<br />* REIMBURSEMENTS K K[FUH0J
<br />33,293
<br />35,155
<br />0,508
<br />7,500
<br />OTHER FINANCE SOURCES
<br />&20-00O0-�f1.U1-OO
<br />SAL[ OF FIK[0 ASSETS
<br />9'780
<br />209
<br />5,000
<br />10'00O
<br />620-0000-391.02-21
<br />HYDRANT 0AMAg[ REIMH.
<br />10,578
<br />13,526
<br />10 "00
<br />15 "00
<br />6200000-01.02-22
<br />VEHICLE 0AMAI[ R[IUU.
<br />0
<br />4,774
<br />3,000
<br />2,500
<br />620-0000-3Y2.00-00
<br />I8T[K-P&K0 OPCK TKAHJF[K
<br />1]J,Y48
<br />_______
<br />13O'566
<br />______
<br />0
<br />______
<br />O
<br />______
<br />* DTH[R FINANCE 300KC[S
<br />156,306
<br />119,075
<br />l#,UUO
<br />27,500
<br />REIMBUKSEU[HTS & REFUNDS
<br />620-0640-380.10-96
<br />CAR REPAIR RCIM8.
<br />6,021
<br />0
<br />2^508
<br />2,500
<br />* REIMBURSEMENTS & K[FUH0t
<br />______
<br />6,On
<br />_______
<br />0
<br />______
<br />2100
<br />2X00
<br />CHARiES FOR SERVICES
<br />620-0660-346.01-10
<br />METERED SALES-RESIDENTIAL
<br />377,957
<br />444,129
<br />0
<br />0
<br />620-8660-346.01-20
<br />U[T[K[0 CALE000hM[RCJAL
<br />11a']Y6
<br />127'Y20
<br />0
<br />0
<br />6200660-346.81-40
<br />METERED SALES-MULTI FAMLY
<br />l46,407
<br />152,O47
<br />0
<br />0
<br />
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