Sewer Fund - Estimated Revenues
CITY OF OLEAN, NEW
YORK
ESTIMATED REVENUES - SEWER FUND
|
Account |
Budget |
Budget |
Increase |
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|
Number |
2005-2006 |
2006-2007 |
(Decrease) |
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|
2120 |
Sewer Rents |
$ 1,893,561 |
$ 2,049,100 |
$ 155,539 |
|||||
|
2122 |
Sewer Service Charges |
20,000 |
5,000 |
(15,000) |
|||||
|
2374 |
Outside City Sewer Fees |
175,000 |
220,500 |
45,500 |
|||||
|
2380 |
Dike Maintenance - Flood Control |
5,000 |
5,000 |
- |
|||||
|
Total Estimated Revenues |
$ 2,093,561 |
$ 2,279,600 |
$ 186,039 |
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