Water Fund - Estimated Revenues
CITY OF OLEAN, NEW YORK
ESTIMATED REVENUES - WATER FUND
|
Account |
Budget |
Budget |
Increase |
||||||
|
Number |
2005-2006 |
2006-2007 |
(Decrease) |
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|
2140 |
Metered Water Sales |
$ 3,172,404 |
$ 3,019,940 |
$ (152,464) |
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|
2144 |
Water Meter Service Charges |
15,500 |
8,000 |
(7,500) |
|||||
|
2655 |
Other Sales |
4,500 |
15,500 |
11,000 |
|||||
|
2665 |
Sales of Meters |
18,000 |
19,000 |
1,000 |
|||||
|
Total Estimated Revenues |
$ 3,210,404 |
$ 3,062,440 |
$ (147,964) |
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