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-284- <br /> <br />City of Ramsey 2001 Adopted WaCer Utility Fund Budget Delail of Line Items <br /> <br />3710 Residential Waler Sales <br /> <br />1997 ~ M inimmn $18.90/q~.larter 4. $31.50/quarter avg usage <br />1999 - Minimum $19.85/quarter 4- $31.50/quarter avg usage <br />2000 - Minimum $20.85/quarter + S41.50/quarter avg tuage <br />2001 - Minimum $21.90/quarter -}- $43,801quarter avg usage <br /> <br />3715 Commereiul Water Sales <br /> <br />1904 - Minimum $16,:50/q uarter + S 180.00/quarter avg usage <br />1995 - Mininmm $17.25/quarter + $188.001quarter avg usage <br />1996 - Miuimum $18.00/quarter + $198.00/quarter avg usage <br />1997 - Mhdnmm $18.90/quarter + S198.00/quarter avg usage <br />1999 - Miuinmm $19.85/quarter * S208.00/quarter avg usage <br />2000 - Min/mun~ $20.85/quarter + $218.00/quarter avg usage <br />2001 - Minh'mm~ $21.90/quaner + $229.00/quarter avg usage <br /> <br />3717 Residen¢ial Water Penalties <br /> <br />Approximately 3% of projected ammat billiugs <br /> <br />3717 Commercial Water Penalties <br /> <br />Approximately 3% of projected antmal billings <br /> <br />3725 ~leter Installation <br /> <br />1995 - t 80 at $75.00/meter installation <br />1996 - 160 at S90.00/meter instailatio~l <br />1907 - 120 at $90.O0/meter iustallation <br />1998 - 100 at $90.00/meter installation <br />1999'- 150 at Sl 00.00/meter installation <br />2000 - 100 at $100.00/meter iustallatiou <br />2001- 75 arS1 t0.00/meter installation <br /> <br />3726 Water meters <br /> <br />1997 - 120 at $125.00/meter <br />1998 - 100 at $125.00/meter <br />1999 - 130 at $135.00/meter <br />2000 - 100 at $135.00/meter <br />2001 - 75 at $140.O0/meter <br /> <br />3727 Water T~wn On/Off <br /> <br />Water turn on/otTat cnrb <br /> <br />3731 Permit Sates <br /> <br />[$10.00/1,000 gallons usedt <br /> <br />252,099 335,5~5 339,606 430,000 401.000 <br /> <br />40,983 52,480 54,020 44,000 54,600 <br /> <br />3,671 4,079 4,500 5,000 12,030 <br /> <br />1,418 1,615 1,833 2,000 1,638 <br /> <br />20,340 19,170 11,700 6,000 8,250 <br /> <br />28,400 26,585 15,840 8,000 10,500 <br /> 124 25 125 150 <br /> <br /> 1,300 1,015 420 900 1,000 <br /> <br />Adopted - January 23, 2001 <br /> <br /> I <br /> I <br /> <br />I <br />I <br />I <br />I <br /> <br /> <br />