Sewer Fund - Estimated Revenues
CITY OF OLEAN, NEW
YORK
ESTIMATED REVENUES - SEWER FUND
|
Account |
Budget |
Budget |
Increase |
Percentage |
|||||||
|
Number |
2003-2004 |
2004-2005 |
(Decrease) |
Change |
|||||||
|
2120 |
Sewer Rents |
$ 1,268,000 |
$ 1,302,855 |
$ 34,855 |
2.75% |
||||||
|
2122 |
Sewer Service Charges |
15,000 |
26,000 |
11,000 |
73.33% |
||||||
|
2374 |
Outside City Sewer Fees |
150,000 |
160,000 |
10,000 |
6.67% |
||||||
|
2375 |
Leacheate Disposal |
20,000 |
10,000 |
(10,000) |
-50.00% |
||||||
|
2380 |
Dike Maintenance - Flood Control |
5,000 |
5,000 |
- |
0.00% |
||||||
|
Total Estimated Revenues |
$ 1,458,000 |
$ 1,503,855 |
$ 45,855 |
3.15% |
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