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WATER & SEWER <br /> BUDGET & RATE ANALYSIS <br /> <br />WATER SYSTEM (Based on district operation) <br /> <br /> PROJECTED 87-88 OPERATION EXPENDATURES $ 460,000 <br /> PROJECTED 87-80 DEBT SERVICE $ 554,420 <br /> PROJECTED 87-8B CAPITAL OUTLAY RESERVE $ 100,000 <br /> <br /> TOTAL PROJECTED REQUIRED BUDGET $ 1,114,420 <br /> AVAILABLE REVENUES <br /> <br /> Misc. Revenues $ 30,000 <br /> Connection Fees, Eto. $ 73,000 <br /> Water Sales (ave. bill $16.13 x 2500 cust.)$ 483,900 <br /> (min. bill $10.10 x 500 cust.)$ 60,600 <br /> TOTAL REVENUE $ 624,100 <br /> REQUIRED $ 1,114,420 <br /> SHORTAGE $ 490,320 <br /> <br />RECOMMENDED SOURCES OF INCREASED REVENUES <br /> CONNECTION FEES <br /> <br />Size Current Proposed <br /> Connection Priviledge Total <br />3/4" $ 350 $ 350 $ 200 $ 550 <br />1" $ 400 $ 450 $ 200 $ 650 <br />2" $ 1500 $1500 $ 500 $2000 <br />4" $ 3500 $3500 $1000 $4500 <br /> <br /> TURN ON FEE <br /> <br /> Current Proposed <br /> $ 15 $ 25 <br /> <br /> RECONNECTION FEE <br /> <br /> Current Proposed <br /> <br /> $ 15 $ 25 <br /> <br /> RESIDENTIAL RATE SCHEDULE <br /> <br /> Current Proposed <br />0 to 2000 gal $ 10.10 $ 10.10 <br />2001 to 6000 gal $ 2.00/1000gal $ 2.50/1000 gal <br />6001 to 10000 gal $ 1.50/1000gal $ 2.50/1000 gal <br />10001 to 15000 gals 1.25/1000gal $ 1.80/1000 gal <br />15001 + $ 1.00/!000gal $ 1.10/1000 gal <br /> <br />MINIMUM BILL PER BILLING CYCLE $ 10.10 <br /> <br /> <br />