Water Fund - Estimated Revenues
CITY OF OLEAN, NEW YORK
ESTIMATED REVENUES - WATER FUND
|
Account |
Budget |
Budget |
Increase |
Percentage |
|||||||
|
Number |
2002-2003 |
2003-2004 |
(Decrease) |
Change |
|||||||
|
2140 |
Metered Water Sales |
$ 1,650,000 |
$ 2,130,000 |
$ 480,000 |
29.09% |
||||||
|
2144 |
Water Meter Service Charges |
25,000 |
25,000 |
- |
0.00% |
||||||
|
2655 |
Other Sales |
2,500 |
17,000 |
14,500 |
580.00% |
||||||
|
2665 |
Sales of Meters |
15,000 |
17,000 |
2,000 |
13.33% |
||||||
|
Total Estimated Revenues |
$ 1,692,500 |
$ 2,189,000 |
$ 496,500 |
29.34% |
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