Sewer Fund - Estimated Revenues
CITY OF OLEAN, NEW
YORK
ESTIMATED REVENUES - SEWER FUND
|
Budget |
Budget |
Increase |
Percentage |
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|
2004-2005 |
2005-2006 |
(Decrease) |
Change |
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|
Sewer Rents |
$ 1,302,855 |
$ 1,893,561 |
$ 590,706 |
45.34% |
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|
Sewer Service Charges |
26,000 |
20,000 |
(6,000) |
-23.08% |
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|
Outside City Sewer Fees |
160,000 |
175,000 |
15,000 |
9.38% |
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|
Leacheate Disposal |
10,000 |
- |
(10,000) |
-100.00% |
||||||
|
Dike Maintenance - Flood Control |
5,000 |
5,000 |
- |
0.00% |
||||||
|
Total Estimated Revenues |
$ 1,503,855 |
$ 2,093,561 |
$ 589,706 |
39.21% |
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