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NON RESIDENTIAL RATE SCHEDULE <br /> Current Proposed <br /> 0 to 2000 gal $11.20 $ 11.20 <br />2001 to 6000 gal $ 2.50/1000 gal $ 2.50/1000 gal <br />6001 to 10000 gal $ 2.00/1000 gal $ 2.50/1000 gal <br />10001 to 15000 gal $ 1.25/1000 gal $ 2.50/1000 gal <br />15001 + $ 1.00/1000 gal $ 1.10/1000 gal <br /> <br />MINIMUM NON RESIDENTIAL BILL PER BILLING CYCLE <br /> <br />Service Size Minimum Bill Current Minimum Bill Proposed <br /> 3/4" $ 11.20 $ 11.20 <br />1" $ 24.20 $ 24.95 <br />1 1/2" $ 36.70 $ 43.70 <br />2" $ 46.70 $ 54.70 <br />4" $ 121.70 $ 137.20 <br />6" $ 221.70 $ 247.20 <br />8" $ 321.70 $ 357.20 <br /> <br />PROJECTED REVENUE BASED ON PROPOSED INCREASES <br /> <br />Misc. Revenues $ 30,000 <br />Connection Fees $ 121,000 <br />Water Sales (ave. bill $17.63 x 2500 cust) $ 528,900 <br /> (min. bill $10.10 x 500 cust) $ 60,600 <br />TOTAL REVENUE $ 740,500 <br />REQUIRED $1,114,420 <br />SHORTAGE $ 373,920 <br /> <br />Shortage is requested to be funded from %¢ sales tax proceeds. <br />Operation cost projections include anticipated 10% increase <br />in purchase price of water from City of Concord. <br /> <br />SEWER SYSTEM <br /> <br />MUNICIPAL RATE AS DETErmINED BY FORMULA IN SE%~ER POLICY <br /> <br />PROJECTED SEWER OPE~kATION BUDGET $ 27,618.00 <br />PROJECTED MONTHLY DISCHARGE HARRISBURG 3,842,870 gallons <br />PROJECTED MONTHLY DISCHARGE COUNTY 1,277,130 gallons <br />PROJECTED TOTAL MONTHLY DISCHARGE 5,120,000 gallons <br /> <br />Regional Treatment Charge <br /> <br />Current $0.84/1000 gallons Anticipated $0.94/1000 gallons <br /> <br />Monthly Charge to Harrisburg = (0.94) (5,120) 13,842,870/5,120,000) = $3,612.30 per month <br /> <br /> <br />