Agenda - Council - 02/12/2002 - Laserfiche WebLink

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-378- City of Ramsey 2002 Proposed Sewer Utility Fund Budget Detail of Line Items 4356 SAC - Permit Revenue 1% of MWCC SAC Charges (1% of $1200 estimated SAC x 150 accounts) 1998 Actual ] I 1999 Actualll Actual Anleuded Proposed 5661 Restdeotial Sewer Charges 1994 - Minimum $40.00/quartcr 1995 - Minimum $43.90/quarter 1996 - Minimum $46.00/quarter 1997 - Minimum $48.30/quarter 1998 - Minimum 553.15/quarter 1999 - Minimum 555.8 l/quarter 2000 - Minimum $56.93/quarter 2001 - Minimum $58.07/quarter 2002 - Minimum $60.50lquaner 3.450 2.258 1.386 2,943 1,800 4662 Commercial Sewer Charges I994 - Minimum $40.00h uarter + §2.05/t000 gallons over 20,000 gallons 1995 - Minimum $43.90A uarter + 52.20/1000 gallons over 20,000 gallons 1996 - Minimum $40.00A uarter + $2.-30/1000 gallons over 20,000 gallons (40 accounts) 1997 - Minimum $48.30A uarter + $2.42/1000 gallons over 20~000 (50 accounts/(40 accounts full year~ 10 accounls I/2 year) 1998, Minimum $53.15It uarter -}- 52.42/1000 gallons over 20,000 (50 accounts) 1999 - Minimum $55.8 l/c uarter + $2.54/1000 gallons over 20,000 (65 accounts) 2000 - Minimum $56.93/t uarter* $2.54/1000 gallons over 20,000 (75 accounts) 2001 - Minimum $58.07/( uarter + $2.59/1000 gallons over 20,000 (85 accouots) 2002 - Minimum $60,50/~ uarter + $2,67/1000 gallons over 20,000 (90 accounts) Note: Decrease iu 2000 due to iucorrect billing in 1999. 4663 Resideotial Sewer Penalties Approximately 2% of projected annual billings 342,005 391,439 417.991 445,010 484,000 62.406 104~302 55.626 126,094 96.120 4663 Commercial Sewer Penalties Approximately 2% or' projected annual billings 4,164 4.328 5,775 5,700 t4,520 Proposed - February 12, 2002 1,657 2.307 2,850 2,422 2.884 I I I i I I I I I I I I I I I I I I I