Harnett County Public Utilities
FY 2005 - 2006 Approved Budget
Acct Code:    531-0000.300 Line Item Description FY 2004-2005 Original Budget FY 2004-2005 Adjusted Budget FY 2005-2006 Departmental Request Request Detail Budget Officer Recommended Board Approved
335.10-00 Johnston County 0 0 0   0 0
340.10-01 Acct. Trans & Set Up Fee 56,000 56,000 66,000   66,000 66,000
340.10-02 After Hours Call Out 25,000 25,000 30,000   30,000 30,000
340.20-01 Capacity Use Fee 540,000 540,000 775,000   775,000 775,000
340.20-02 Tap On Fees 325,000 325,000 400,000   400,000 400,000
340.20-03 Fuquay Energy 18,000 18,000 30,000   30,000 30,000
340.20-04 Holly Springs Energy 26,000 26,000 30,000   30,000 30,000
340.20-05 Moore County Energy 10,000 10,000 12,000   12,000 12,000
340.20-06 Spring Lake Energy 5,000 5,000 7,500   7,500 7,500
340.20-10 Water 8,473,156 8,473,156 9,923,584   9,394,000 9,394,000
340.30-01 Capacity Use Fee 85,000 85,000 220,000   220,000 220,000
340.30-02 Tap On Fees 77,000 77,000 98,000   98,000 98,000
340.30-10 Sewer 1,700,000 1,700,000 2,401,366   2,255,000 2,255,000
340.40-00 Reconnection Fees 390,000 390,000 460,000   460,000 460,000
340.40-01 Damages/Tampering 46,000 46,000 44,000   44,000 44,000
350.00-00 Processing Fees - Ret. Checks 20,000 20,000 20,000   20,000 20,000
351.00-00 Miscellaneous 0 15,000 0   0 0
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 0 0 32,760   32,760 32,760
351.31-04 Town of Fuquay 0 0 21,000   21,000 21,000
351.31-05 Linden 20,000 20,000 0   0 0
351.31-06 Erwin Garbage 0 0 0   0 0
351.31-08 Erwin Sewer 0 0 0   0 0
354.01-00 Sale of Other Assets 5,000 5,000 5,000   5,000 5,000
356.30-00 Insurance Claim 0 0 0   0 0
361.10-00 Interest 35,000 35,000 35,000   35,000 35,000
370.20-00 Capital Lease 0 0 0   0 0
378.00-00  Residual Equity Transfer 0 0 0   0 0
399.00-00 Fund Balance Appropriated 0 971,726 283,780   300,353 300,353
               
Total Projected Revenues/Approp: $11,858,156 $12,844,882 $14,896,990   $14,237,613 $14,237,613
Local/County Appropriations $0 $0 $89,137   $0 $0
Total Projected Revenues/Approp: $11,858,156 $12,844,882 $14,986,127   $14,237,613 $14,237,613