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I <br />I <br />I <br /> <br />CRy of Ramsey Z001 Adopted Sewer Utility Fund Budget Detail of Line Items <br /> <br />} ~997 I <br /> <br />Actual <br /> <br />3491 SAC - Permit Revenue <br /> <br />1% of MWCC S/\C Charges <br />(1% orS1100 estimated SAC x 100 accouats) <br /> <br />Amended <br /> <br />3740 Reshleatial Sewer Charges <br /> <br />1994 - Minimum $40.00/quartcr <br />1995 - Minimum $43.90/quarter <br />1996 - Minimom $46.00/quarter <br />1997 - MMimum $48.30/quarter <br />1998 - Miuimum $53.15/quarter <br />1999 - Mi','fimmv~ $55.81/quarter <br />2000 - Minimum $56.93/quarter <br />200l - Mhfimum $58.07/quarter <br /> <br />2,841 3,450 2,258 1.100 1,000 <br /> <br />3745 Commercial Sewer Charges <br /> <br />1994 - Minimum $40.00/quarter + $2.05/1000 gallons over <br /> 20.000 gallons <br />1995 - Miuimum $43,90/quatter + $2.2011000 gallons over <br /> 20,000 gallous <br />1996 - Mhfimum 546.00/qaarter + $2.30/1000 gallons over <br /> 20,000 gallons (40 accounts) <br />i997 - Minimnm $48.30/quarter + $2.42/1000 gallous over <br />20,000 (50 accounts)(40 accouots Full year. I0 accounts 1/2 year) <br />1998 - Minimum $53.15/qoarter + $2.42/1000 gallons over <br /> 20,000 (50 accouuts) <br />1999 - M iuhllulo $55.8 l/qtlarter + $2.54/1000 galloos over <br /> 20,000 (65 accounts) <br />2000 - Minimmn $S6.93/qtmrter + $2.54/1000 galloas over <br /> 20,000 (75 accounts) <br />2001 - Mioimum $58.07/quarter + $2.59/1000 gallons over <br /> 20,000 (85 accotmks) <br /> <br />Note: Decrease in 2000 due to incorrect billiog in 1999. <br /> <br />3747 Reshlenllal Sewer Penalties <br /> <br />Approximately 2% of projected ammal billings <br /> <br />3747 Commercial Sewer Penalties <br /> <br />Approxiomtely. '/~ of projected auuual billings <br /> <br />256,630 342,005 391,439 420,000 452,946 <br /> <br />61,879 62,406 104,302 65,000 89,760 <br /> <br />4,199 4,164 4,328 6,050 9,059 <br /> <br />1,156 1,657 2,307 2,850 1,795 <br /> <br />Adopted- January 23, ~001 -295- <br /> <br /> <br />