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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 <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 /> <br />