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City of Ramsey 1999 Proposed Sewer Utility Fund Budget Detail of Line Items <br /> <br />3491 SAC - Permit Revenue <br /> <br />1% of MWCC SAC Charges <br />(1% of $950 estim.~ted SAC x 150 accounts) <br /> <br />3740 Residential t;ewer Charges <br /> <br />1994 - Minimum $40.00/quarter <br />1995 - Minimum $43.90/quartcr <br />1996 - Minimum $46.00/quartcr <br />1997 - Minimum $48.30/q~mrtcr <br />1998 ~ Minimum $ 53.151qt. after <br />1999 - Minimum $55.81/quarter <br />(1800 acconnls ) <br /> <br />Note: Met Sewer bill (96-98) $301,610 <br /> <br />3745 Commercial Sewer Charges <br />1994 - Minimum 540.00h narter+ $2.05/1000 gallons over <br /> 20.000 gallons <br />1995 - Minimum $43.90/( uarter + $2.20/1000 gallons over <br /> 20,000 gallons <br />1996 - Minimum $46.00k aarler + $2.30/I 000 gallons over <br /> 20.000 gallons (40 accounls) <br />1997 - Minimum $48.30/¢ uarter + $2.42/1000 gallons over <br /> 20,000 (50 accounts)(40 accounts full year, l0 accounts I/2 year) <br />1998 - Minimum $53.15h uarter + $2.42/1000 gallons over <br /> 20,000 (50 accounts) <br />1999 - Minimmn $55.81/c uarter + $2.54/1000 gallons over <br /> 20,000 (65 accounls) <br /> <br />3747 Residential Sewer Penalties <br /> <br />Approxhnately 2% of projected annual billings <br /> <br />3747 Commercial Sewer Penalties <br /> <br />Approximately 2% of projected annual billings <br /> <br /> 1994 <br />Actual <br /> <br />1995 1996 1997 <br />Actual Actual Actual <br /> <br />1998 1999 <br />Amended Proposed <br /> <br />1,712 2,150 3,494 2~842 2~770 1,425 <br /> <br />118,723 159,502 205,118 256~630 331 ~977 401 ~832 <br /> <br />29,190 34,328 46~299 61,879 59fl32 76.894 <br /> <br />876 2~855 2fl96 4,199 4,895 8~037 <br /> <br />0 17030 694 17156 1,957 2~307 <br /> <br />Presented - December 15, 1998 <br /> <br /> <br />