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I <br /> I <br /> I <br />I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />,I <br /> I <br /> <br />i <br />I <br />I <br /> <br />City of Ramsey 2002 Proposed Water Utility Fund Budget <br /> <br />4652 Residential Water Sales <br /> <br />1997 - MMiroum $18,90/quarter ~- $31.50/quarteravg usage <br />1999 - Mbfimmn $$ 9.85/quarter + 53 t.50/quarter avg usage <br />2000 - Mi.irouro $20.85/quarter + $41.50/qusrter avg usage <br />2001 - Minimum $21.90/quarter + 541.50/quarter avg usage <br />2002 - Mi./roam $22.95/quarter + 5;41 ...<O/quarter avg usage <br /> <br />4653 Commercial Water Sales <br /> <br />i994 - Mininxuu.~ 5;16.50/quarter + 5;I 80.00/quarter avg usage <br />1995 - Mhfirounl $17.25/quarter + 5; 188.00/quarter avg usage <br />1996 - M illimuro $18.00/quarter + ~ 198.00/quarter avg usage <br />1997 - Mhfinmm $18.90/qearter + $198.00/quarter avg usage <br />1999 · Mflfimum $19.85/quarter + 5;208.00/quarter avg usage <br />2000 - Minimunl $20.85/qusrter + $218.00/quarter avg usage <br />2001 t Miuimum $21.90/quarter + $229.00/quarter avg usage <br />2002 - Minimoro $22.95/quarter + $229.00/quarter avg usage <br /> <br />4654 Residential Water Penaliie$ <br /> <br />Approximately 3% of projected annual billings <br /> <br />4654 Commercial Water Penallies <br /> <br />Approximately 3% o£projected annual billings <br /> <br />4655 Meter Installation <br /> <br />1995 - 180 at $75.00/meter iustallatio, <br />1996 - 100 at 5;90.00/meter iustallalio, <br />1997 - 120 al $90.00hueter flistallatiou <br />1998 - 100 at $90.00/nleter instaHatiou <br />1999 - 150 at 5;100.00/meter iustallatiou <br />2000. 100 at 5;100.00/meter itlslallation <br />ZOOt- 75 at $110.00/meter iustallatiou <br />2002- 100 at $140.00/meier iustallation <br /> <br />Detail of Line Items <br /> <br />335,575 339,606 452,880 438,238 502,710 <br /> <br />52,480 54,020 36,607 94,656 76.962 <br /> <br />4,079 4,500 6,268 5,759 15,0BI <br /> <br />1,615 1,833 3,000 2,800 2,309 <br /> <br />4656 Water meters <br /> <br />1997 - 120 at $125.00/meter <br />1998 - 100 at 5;125.001muter <br />1999 - 130 at 5; 135.00/meter <br />2000 - I O0 at $135.00/meter <br />2001 - 75 at 5; 140,O0/meter <br />2002- 100 at $150.OO/meter <br /> <br />4657 W:rter Tutu Oll/O'l'f <br /> <br />Water turn oil/off at curb <br /> <br />19,170 11,700 6,300 9,590 14,000 <br /> <br />26,585 15,840 8,815 13,075 15,000 <br /> <br />4658 Permit Sales <br /> <br />Water sales to i~on.lUUl~icipal custolllers <br />[$ I 0.00/1.000 ga llous use6] <br /> <br />124 25 125 90 150 <br /> <br />Prol}nsed - February 12, 2002 <br /> <br />1,015 420 989 450 500 <br /> <br />-367- <br /> <br /> <br />