- City of Niagara Falls
- 2003 Adopted Budget
- 2003 Adopted Budget
| Utilities Fund Water Revenues | ||
| Fund F - Water Fund | ||
| RE10 real Prope | ||
| 1003.000 | Deferred T |
$0.00
|
| 1003.002 | City T/ |
$125,000.00
|
| Real Prope Total |
$125,000.00
|
|
| RE25 Department |
|
|
| 2012.000 | Concession |
$0.00
|
| 2012.006 | Vending |
$100.00
|
| 2122.001 | Visual |
$13,000.00
|
| 2140.000 | Metered Wa |
$0.00
|
| 2140.001 | Distric |
$1,366,639.00
|
| 2140.002 | Distric |
$1,466,800.00
|
| 2140.003 | Distric |
$1,147,433.00
|
| 2140.004 | Nonresi |
$23,992.00
|
| 2140.005 | Industr |
$1,361,736.00
|
| 2140.006 | Ind SIU |
$2,201,346.00
|
| 2140.105 | Niagara |
$0.00
|
| 2142.000 | Unmetered |
$4,000.00
|
| 2144.000 | Water Serv |
$0.00
|
| 2144.001 | Connect |
$1,000.00
|
| 2144.002 | Meter R |
$10,000.00
|
| 2144.003 | Fire Se |
$50,000.00
|
| 2144.004 | Payment |
$0.00
|
| 2144.006 | Lab ana |
$4,500.00
|
| 2144.008 | Missing |
$800.00
|
| 2144.010 | Final M |
$10,000.00
|
| 2144.011 | Hydrant |
$100.00
|
| 2144.012 | Backflo |
$2,250.00
|
| 2144.599 | Undesig |
$10,000.00
|
| 2148.000 | Interest/P |
$0.00
|
| 2148.001 | Distric |
$27,000.00
|
| 2148.002 | Distric |
$18,000.00
|
| 2148.003 | Distric |
$24,000.00
|
| 2148.004 | Nonresi |
$17,000.00
|
| 2148.005 | Industr |
$17,000.00
|
| 2148.006 | Ind SIU |
$25,000.00
|
| Department Total |
$7,801,696.00
|
|
| RE35 Use Of Mon | ||
| 2401.000 | Interest E |
$50,000.00
|
| 2414.000 | Rental Equ |
$7,000.00
|
| 2414.100 | WaterMeter |
$0.00
|
| Use Of Mon total |
$57,000.00
|
|
| RE40 Licenses A |
|
|
| 2550.006 | CellTwr |
$168,240.00
|
| 2590.000 | Other Perm |
$0.00
|
| 2590.004 | Hydrant |
$1,500.00
|
| Licenses A Total |
$169,740.00
|
|
| RE50 Sale of Pr | ||
| 2650.000 | Sale of Sc |
$300.00
|
| 2655.000 | Minor Sale |
$0.00
|
| 2655.599 | Undesig |
$0.00
|
| 2660.000 | Sale of Re |
$0.00
|
| 2660.004 | Cascade |
$4,000.00
|
| 2665.000 | Sale of Eq |
$200.00
|
| 2690.001 | DamageProp |
$0.00
|
| Sale of Pr Total |
$4,500.00
|
|
| RE55 Misc Local | ||
| 2701.000 | Refund App |
$0.00
|
| 2770.000 | Other Uncl |
$0.00
|
| 2770.019 | Cascade |
$0.00
|
| 2770.599 | Undesig |
$8,000.00
|
| 2770.998 | Occiden |
$0.00
|
| Misc Local Total |
$8,000.00
|
|
| RE60 Interfund |
|
|
| 2801.A | Interfd |
$57,175.00
|
| 2801.CD | Interfd |
$0.00
|
| 2801.G | Sewer |
$152,927.00
|
| Interfund Total |
$210,102.00
|
|
| RE85 Appropriat |
|
|
| 4999.000 | Appropriat |
$4,787,683.00
|
| Appropriat Total |
$4,787,683.00
|
|
| Revenue Total |
$12,913,721.00
|