Account

Budget

Budget

Increase

Percentage

Number

2004-2005

2005-2006

(Decrease)

Change

2140

Metered Water Sales

$ 2,268,450

$ 3,172,404

$ 903,954

39.85%

2144

Water Meter Service Charges

26,625

15,500

(11,125)

-41.78%

2655

Other Sales

18,105

4,500

(13,605)

-75.14%

2665

Sales of Meters

18,105

18,000

(105)

-0.58%

Total Estimated Revenues

$ 2,331,285

$ 3,210,404

$ 879,119

37.71%