Agenda - Council - 01/09/2001 - Laserfiche WebLink

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I '1 I I I I I I I I I I I I I I I I I City of Ramsey 2001 Adopted Sev,'er Utility Fund Budget Detail of Line Items 11997 '] 3491 SAC o Permit Revenue l% of MWCC SAC Charges (l% orS1100 estimated SAC x 100 accounts) 3740 Residential Sewer Charges 1994 - Miuimum $40.00/quarter 1995 - Minimum $43.90/quarter 1996 - Minimum $46.00/quarter 1997 - Miuimum $48.30/qaarter 1998 - Miuimum $53.15/quarter 1999 - Minimmu $55.SI/quarter 2000 - Minimum $56.93/quarter 2001 - Mioimum $56.93/quaner (2000 accounts ) 2000 I 2001 Amended Adopted 2,84 ] 3,450 2,258 1, 100 1,000 3745 Commercial Sewer Charges 1994 - Minimum $40.00/quarter + $2.05/1000 gal lous over 20.000 gallons 1995 - Minimum $43.90/quartcr + $2.2011000 gallous over 20,000 galloas 1996 - Minimum $46.00/quarler + $2.30/1000 gallons over 20,000 galloas (40 accou,ts) 1997 - Minimmn $48.30/quarter + $2.42/1000 gallons over 20,000 (50 aceouats)(40 accouuts full year, l0 accounts 1/2 year) 1998 - Minimum $53.15/quarter + $2.42/1000 gallons over 20,000 (50 accounts) 1999 - Mioimum $55.8 I/quarter + $2.54/1000 gallous over 20,000 (65 accounts) 2000 - Mioimun~ $56.93/quarter + $2.54/1000 gallons over 20,000 (75 acconats) 2001 , Minimum $56.93/quartcr + $2.54/1000 gallons over 20,000 (85 accounts) Note: Decrease in 2000 due to Incorrect billing in 1999. 3747 Residential Sewer Penalties Approximately 2% of pro.iected annual billiugs 3747 Commercial Sewer Penalties Approximately 2'/° of projected annual billiugs 256,630 342,005 391,439 420,000 442,700 61,879 62,406 104.302 65,000 88,000 4,199 4,164 4,328 6,050 8,854 Adopted - January 9, 2001 1,156 1,657 2,307 2,850 1,760 -363-