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City of Ramsey 2000 Adopted Water Utility Fund Budget Detail of Line Items
<br />
<br />3710 Res[dentlal Water Sales
<br />
<br /> 1995 i [ 1996
<br />Actual Actual
<br />
<br />1994 - Minimum $16.50/quarter + Sg.00/quarter avg usage
<br />1995 - Minimum $17,25/quarler + S8.25/quarter avg usage
<br />1996 - Minimum $18,00/quarter + S8,50/quaner avg usage
<br />t997 - Minimum $1 g,90/quarier + $3 I,$0/quarter avg usage
<br />1999 - Minimum $19.gS/quarter -v $31.50/quarter avg usage
<br />2000 - Minimum $20.8$/quaner .v $41.50/quaner avg usage
<br />
<br />136,689 207,105
<br />
<br />3715 Commercial Water Sales
<br />
<br />1994 - Minimum $16.50/quarter + $180,O0/quarter avg usage
<br />1995 - Minimum $17.25/quarter + $188,00/quarter avg usage
<br />1996 - Minimum $18.00/quarter + $198.00/q usher avg usage
<br />1997 - Minimum $ I g,90/quarter + $198.00/quarier avg usage
<br />1999 - Minimum $19.85/quarter + $208.00/quarter avg usage
<br />2000 - Minimum $20,8$lquarler + $218,001quarter avg usage
<br />
<br />7,796 24,638
<br />
<br />3717 Residential Waler Penalties
<br />
<br />Approximately 3% of projected aunual billi,gs
<br />
<br />3717 Commercial Water Penalties
<br />
<br />Approximately 3% ofpro.iected annual billings
<br />
<br />3725 Meier Installation
<br />
<br />1995 - 180 at $75,00/meter iuslallation
<br />1996 - 160 at $90.00/meter iustallation
<br />1997 - 120 at $90. OO/mcter i,stallation
<br />1998 - 100 at $90.00/meter installation
<br />1999 - 150 at $100.00/meter iustallation
<br />2000 - 100 at $100.00/meter htstallafion
<br />
<br />3726 Water meters
<br />
<br />1997 - 120 al $125.00/meter
<br />1998 - I00 at $12$.00/meter
<br />1999 - 130 at $135.00/meter
<br />2000 - 100 at $13$.00/meter
<br />
<br />2,994 2,618
<br />
<br />~ ~ 19~,; '{ ~ooo -1
<br />
<br />252,099 335,575 346,675 364,008
<br />
<br />40,983 52,480 58,269 65,400
<br />
<br />3727 Water Turn On/Off
<br />
<br />Water turn o~toffat cu~
<br />
<br />3,671 4,079 4,$00 10,920
<br />
<br />3731 Permit Sales
<br />
<br />Water sales to non-municipal customers
<br />[$10.00/1,000 gallons used]
<br />
<br />234 739 1,418 1,615 1,500
<br />
<br />Adol~ed - January 11, 2000
<br />
<br />14,430 21,960
<br />
<br />20,340 19,170 12,000 10,00O
<br />
<br />0 31,020 28,400 26,585 16,000
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<br />2OO 100
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<br />,962
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<br />134 670
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<br />13,500 I
<br />
<br />124 75 75
<br />
<br />1,300 1,015 500 750
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