Sewer Fund - Estimated Revenues
CITY OF OLEAN, NEW
YORK
ESTIMATED REVENUES - SEWER FUND
|
Account |
Budget |
Budget |
Increase |
Percentage |
|||||||
|
Number |
2001-2002 |
2002-2003 |
(Decrease) |
Change |
|||||||
|
2120 |
Sewer Rents |
$ 1,102,500 |
$ 1,102,500 |
$ - |
0.00% |
||||||
|
2122 |
Sewer Service Charges |
7,000 |
10,500 |
3,500 |
50.00% |
||||||
|
2374 |
Outside City Sewer Fees |
115,500 |
135,000 |
19,500 |
16.88% |
||||||
|
2375 |
Leacheate Disposal |
22,000 |
22,000 |
- |
0.00% |
||||||
|
2380 |
Dike Maintenance - Flood Control |
6,000 |
6,000 |
- |
0.00% |
||||||
|
2801 |
Interfund Revenues |
250,000 |
109,000 |
(141,000) |
0.00% |
||||||
|
Total Estimated Revenues |
$ 1,503,000 |
$ 1,385,000 |
$ (118,000) |
-7.85% |
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