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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 $ <br /> PRO~E~CTED 87-88 DEBT SERVICE $~ .... ~'54,420 <br /> PROJECT. ED 87-88 CAPITAL OUTLAY RESERVE j_-/$ 100,000 <br /> <br /> AVAILABLE REVENUES~ <br /> <br /> Misc. Revenues //'~-'~ $ 30, <br /> 000 <br /> <br /> / (min. bill $10.10 x 500"~ust.)$ 60,600 <br /> TOTAL REVENUE $ ~-6-2~4., 100 <br /> REQU IReD $ 1,114 ,~'20.. <br /> SHOO'AGE $ 490,320 ..... · <br /> <br />/ <br /> <br /> RECOS~ENDED SOURCES OF INCREASED REVENUES <br /> <br /> CONNECTION FEES <br /> <br /> Si ze =C~u ~r e ~t---- -Prol~o s'e d <br /> ~ e ci.i-o n-~ <br /> <br /> 3/4" ~5-0-~ --~-- -~200 $ 550 <br /> 1" -$--4 O0-- -$--4~0-- ~zu0' $ 650 <br /> 2" ~$~-9(~-.~ ~ '$--5OO' $2000 <br /> 4" -$_3~00:~ $-3~u0-' ~!~ $4500 <br /> <br /> TURN ON FEE <br /> <br /> ~_Cur-r ent--- ~r~posed--- <br /> -$--1-5---- $ 25 <br /> <br /> RECONNECTION FEE <br /> <br /> ~-- $ 25 <br /> <br /> RESIDENTIAL RATE SCHEDULE <br /> <br /> 0 to 2000 gal ~--I0.t~)~ $ 10.10 <br /> 2001 to 6000 gal .$~00vZ-l~80g~{ $ 2.50/1000 g~l <br /> 6001 to 10000 gal~$-.1.~.,]~(~Jlg~ .$ 2.50/1000 gal <br /> 10001 to 15000 gal$~OOO~---$ 1.80/1000 gal <br /> 15001 + .,~.~{)y-l~){~0g-~$ 1.10/1000 gal <br /> <br /> MINIMUM BILL PER BILLING CYCLE $ 10.10 <br /> <br /> <br />