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ACCOUNT HUMBER ACCOUNT DESCRIPTION
<br />X[W[ OP[R & MAIHT FUND
<br />CHARGES FOR SERVICES
<br />641-0000-�44O1-1O
<br />METERED SALES-R[SI0[HTIAL
<br />641-O000-344.O1-20 METERED CALEC-CDMM[RCIAL
<br />641-0800-]44L O1-3O INDUSTRIAL
<br />641-0U0O-�44U1-4Q
<br />METERED SALES-MULTI FAMLY
<br />641-08OO-�4401-60 IKSlITUTIORAL
<br />641-0000-344.03-00 C[U[R-PUBLIC AUTHORITIES
<br />641-800G--344.U5-20 WHLCL N[TER- REM CARLISLE
<br />64l-�OU0-]4407-18 PENALTIES (FORFEIT DISC.)
<br />641-0000-34q. 07-12 0UDPIHG FEES
<br />LEVEL TEXT
<br />lU SEPTIC TANK DUMPING FEES
<br />2005 Z006
<br />2084 2005 ORIGINAL ORIGINAL
<br />ACTUALS ACTUALC 080SET 8W[T
<br />6,430,132
<br />6'678`862
<br />7,206'705
<br />6,751,642
<br />%,335'173
<br />2'503,542
<br />2,731'071
<br />2,491,9]2
<br />2,799,794
<br />2'580^YU1
<br />3,247,081
<br />2,739,784
<br />872,437
<br />CY6,777
<br />936'723
<br />916,059
<br />112,165
<br />117`627
<br />106,529
<br />117,773
<br />431,660
<br />464'056
<br />466'702
<br />45'_�,2,u
<br />34,7214.
<br />39,2-,5
<br />70'U00
<br />36,457
<br />140,84Y
<br />148,769
<br />128,565
<br />140'849
<br />144,5Y2
<br />166,007
<br />234,40
<br />144,592
<br />13,426,933
<br />TEXT #UT
<br />15,320,672
<br />14,081,638
<br />MISCELLANEOUS REVENUES
<br />144.592
<br />144,5Y2
<br />23'204
<br />76,160
<br />641-0686-544.07-13 ORGANIC R[SDURC[S
<br />84,]B7
<br />71'709
<br />131,157
<br />84,307
<br />LEVEL l[%T
<br />TEXT AMT
<br />10 COMPOST & MULCH CAL[C, YARD WASTE/BRUSH DISPOSAL
<br />84.307
<br />84,]87
<br />�41-U800-]4487-14 LABORATORY XCRV%C[ FEES,
<br />37,753
<br />38,230
<br />31'456
<br />38,5OV
<br />641-000O-]44�7-�6 0ICCNARCC PERMIT FEES
<br />2'600
<br />3,O08
<br />30'080
<br />6,500
<br />641-0800-344.87-54 MISC. J[WAG[ REVENUES
<br />80O
<br />0
<br />8
<br />0
<br />* C8AKA[X FOR SERVICES
<br />13,426,933
<br />13,718,737
<br />15,320,672
<br />14,081,638
<br />MISCELLANEOUS REVENUES
<br />641-0U00-�6000-00 MISCELLANEOUS K[V[HU[S
<br />23'204
<br />76,160
<br />8
<br />0
<br />641-0000-]6O02-8O SALE OF SCRAP METAL
<br />1,641
<br />0
<br />8
<br />0
<br />641-0800-360.06-45 RENTS F8OM C[N[R PROPERTY
<br />39,000
<br />3?,000
<br />3Y'U00
<br />39,000
<br />LEVEL TEXT
<br />TEXT AMT
<br />10 RENT REVENUES FOR VEHICLE MAIHT[HAUC[ GARAGE
<br />3Y,080
<br />�9,O00
<br />641-0000-961UU-UU INTEREST DH IUV[STM[K7S
<br />8'743
<br />4l,178
<br />0
<br />39,247
<br />x MISCELLANEOUS REVENUES
<br />72,508
<br />156,338
<br />39,000
<br />78'247
<br />0[D10UKS[U[8TC Ac REFUNDS
<br />0-11-0000-380, 10-041 K[I0URS[M[HTS/[XTEHSIORS
<br />5,948
<br />36,485
<br />1,330
<br />7'764
<br />641-0000-00.10-21 SALT
<br />113,067
<br />112,755
<br />168,984
<br />113'000
<br />LEVEL TEXT
<br />TEXT AMT
<br />10 K[IU0URS[U[HT FOR SALT FROM GENERAL FUND
<br />113,000
<br />113.0O0
<br />641-0000-]80,10-9Y MISC. R[IM0UOSEM[HTC
<br />290
<br />194
<br />0
<br />0
<br />
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