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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 87-88 DEBT SERVICE $ 554,420 <br />PROJECTED 87-88 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, Etc. $ 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 F~i¥11e~_e-Total <br /> 3/4" $ 350 ~ -- '$--2D'0~ $ 550 <br />1" $ 400 -$--4~0~ '$-~200-- $ 650 <br />2" $ 1500 =$/-500-- -$~500-- $2000 <br />4" $ 3500 ~-$~00-- ~ $4500 <br /> <br /> TURN ON FEE <br /> <br /> Current Proposed <br /> $ 15 $ 25 <br /> <br /> RECONNECT/ON FEE <br /> Current Proposed <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 + $ 1.00/1000gal $ 1.10/1000 gal <br /> <br />MINIMUM BILL PER BILLING CYCLE $ 10.10 <br /> <br /> <br />