Water Fund - Estimated Revenues
CITY OF OLEAN, NEW YORK
ESTIMATED REVENUES - WATER FUND
|
Account |
Budget |
Budget |
Increase |
Percentage |
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|
Number |
2001-2002 |
2002-2003 |
(Decrease) |
Change |
|||||||
|
2140 |
Metered Water Sales |
$ 1,606,500 |
$ 1,650,000 |
$ 43,500 |
2.71% |
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|
2144 |
Water Meter Service Charges |
15,000 |
25,000 |
10,000 |
66.67% |
||||||
|
2655 |
Other Sales |
2,500 |
2,500 |
- |
0.00% |
||||||
|
2665 |
Sales of Meters |
15,000 |
15,000 |
- |
0.00% |
||||||
|
Total Estimated Revenues |
$ 1,639,000 |
$ 1,692,500 |
$ 53,500 |
3.26% |
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