Water Fund - Estimated Revenues
CITY OF OLEAN, NEW YORK
ESTIMATED REVENUES - WATER FUND
|
Account |
Budget |
Budget |
Increase |
||||||
|
Number |
2006-2007 |
2007-2008 |
(Decrease) |
||||||
|
2140 |
Metered Water Sales |
$ 3,019,940 |
$ 3,191,430 |
$ 171,490 |
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|
2144 |
Water Meter Service Charges |
8,000 |
- |
(8,000) |
|||||
|
2655 |
Other Sales |
15,500 |
45,000 |
29,500 |
|||||
|
2665 |
Sales of Meters |
19,000 |
25,000 |
6,000 |
|||||
|
Total Estimated Revenues |
$ 3,062,440 |
$ 3,261,430 |
$ 198,990 |
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