Harnett County Public Utilities
Fiscal Year  2006 - 2007 Budget
Acct Code:    531-0000.300	Line Item Description	FY 2005-2006 Original Budget	FY 2005-2006 Adjusted Budget	FY 2006-2007 Departmental Request	Request Detail	Budget Officer Recommended	Board Approved
334.90-01	Rural Center Grant	0	11,293	0		0	0
334.90-04	Carolina Precast	0	0	0		0	0
335.10-00	Johnston County	0	0	3,600		3,600	3,600
335.12-00	Holly Springs	0	0	0		0	0
340.10-01	Acct. Trans & Set Up Fee	66,000	66,000	90,000		90,000	90,000
340.10-02	After Hours Call Out	30,000	30,000	25,000		25,000	25,000
340.20-01	Water Capacity Use Fee	775,000	525,000	775,000		775,000	775,000
	Proposed $100 per lot capacity use fee increase
340.20-02	Tap On Fees	400,000	400,000	400,000		400,000	400,000
340.20-03	Fuquay Energy	30,000	50,000	60,000		60,000	60,000
340.20-04	Holly Springs Energy	30,000	45,000	48,000		48,000	48,000
340.20-05	Moore County Energy	12,000	12,000	12,000		12,000	12,000
340.20-06	Spring Lake Energy	7,500	7,500	7,500		7,500	7,500
340.20-10	Water	9,394,000	9,394,000	10,200,000		10,200,000	10,200,000
	Proposed 3.6% rate increase and additional accounts from
	Erwin
340.30-01	Sewer Capacity Use Fee	220,000	180,000	220,000		220,000	220,000
	Proposed $100 per lot capacity use fee increase
340.30-02	Tap On Fees	98,000	98,000	115,000		115,000	115,000
340.30-10	Sewer	2,255,000	2,055,000	2,300,000		2,300,000	2,300,000
	Proposed 3.6% rate increase
340.40-00	Reconnection Fees	460,000	560,000	625,000		625,000	625,000
340.40-01	Damages/Tampering	44,000	44,000	44,000		44,000	44,000
340.50-00	Line Extensions	0	0	0		0	0
350.00-00	Processing Fees - Ret. Checks	20,000	20,000	18,000		18,000	18,000
351.00-00	Miscellaneous	0	0	1,000		1,000	1,000
351.31-01	Water	1,000	1,000	1,000		1,000	1,000
351.31-02	Sewer	1,000	1,000	1,000		1,000	1,000
351.31-03	Communications Lease	32,760	21,760	33,445		33,445	33,445
351.31-05	Linden	21,000	16,000	16,000		16,000	16,000
351.31-06	Erwin Garbage	0	0	0		0	0
351.31-08	Erwin Sewer	0	0	0		0	0
354.00-00	Other revenues	0	0	2,700		2,700	2,700
354.01-00	Sale of Other Assets	5,000	5,000	1,000		1,000	1,000
354.20-00	Capital Outlay Offset	0	0	0		0	0
354.21-00	Gain/Loss on Assets	0	0	0		0	0
356.30-00	Insurance Claim	0	0	0		0	0
361.10-00	Interest on Investments	35,000	35,000	35,000		35,000	35,000
378.00-00	Residual Equity Transfer	0	0	0		0	0
389.10-00	General Fund	0	1,300	0		0	0
399.00-00	Fund Balance Appropriated	300,353	1,548,519	403,713		403,713	403,713
Total Projected Revenues/Approp:		$14,237,613	$15,127,372	$15,437,958		$15,437,958	$15,437,958
Local/County Appropriations		$0	($39,168)	$0		$0	$0
Total Projected Revenues/Approp:		$14,237,613	$15,088,204	$15,437,958		$15,437,958	$15,437,958