Account

Budget

Budget

Increase

Percentage

Number

2003-2004

2004-2005

(Decrease)

Change

2140

Metered Water Sales

$ 2,130,000

$ 2,268,450

$ 138,450

6.50%

2144

Water Meter Service Charges

25,000

26,625

1,625

6.50%

2655

Other Sales

17,000

18,105

1,105

6.50%

2665

Sales of Meters

17,000

18,105

1,105

6.50%

Total Estimated Revenues

$ 2,189,000

$ 2,331,285

$ 142,285

6.50%