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City of Ramsey 1998 Proposed Water Utility Fund Budget Detail of Line Items <br /> <br />3710 Residential Water Sales <br /> <br />1994 - Minimum $16,50/quarter + $8.00/quarter avg usage <br />1995 - Minimum $17.25/quarter + $8.25/quancr avg usage <br />1996 - Minimum $18.00/quarter + $8.50/quarter avg usage <br />1997 - Minimum $18.90/quarter + $31.50/quarter avg usage <br /> <br />1994 <br />Actual t I 1995 <br />Actual [ 1996 <br /> Actual I I 1997 <br /> Amended I[ 1998 <br /> Proposed <br /> <br />121,454 136.689 207.108 296,500 299.376 <br /> <br />3715 Commercial Water Sales <br /> <br />1994 - Minimum $16.50/quarter+ $180.00lquarter avg usage <br />1995 - Minimum $17.25/quarter + $188.00/quarter avg usage <br />1996 - Minimum $18.00/quarter + $198.00/quaner avg usage <br />1997 - Minimum $18.90/quarter + $198.00/quarter avg usage <br /> <br />7.462 7.796 24,638 40,997 43.380 <br /> <br />3717 Residential Water Penalties <br /> <br />Approximately 3% of projected annual billings <br /> <br />3717 Commercial Water Penalties <br /> <br />Approximately 3% of projected annual billings <br /> <br />792 2,99_4 2,618. 3,671 8.98 <br /> <br />0 234 739 1.229 1.301 <br /> <br />3725 Meter Installation <br /> <br />1995 - 180 at $75.00/meter installation <br />1996 - 160 at $90.O0/meter installation <br />1997 - i20 at $90.O0/meter installation <br />1998 - I00 at $90.O0/meter installation <br /> <br />14.479 14.430 21,960 19, gOO 9,000 <br /> <br />3726 Water meters <br /> <br />1997 - 120 at $125.00/meter <br />1998 - 100 at $125.00/meter <br /> <br />0 0 31,020 27,625 12,500 <br /> <br />3727 Water Turn On/Off <br /> <br />Water turn on/offat curb <br /> <br />250 200 100 100 150 <br /> <br />3731 Permit Sales <br /> <br />Water sales to non-municipal customers <br />[$5.00/1,000 gallons used] <br /> <br />634 134 670 1.200 1,200 <br /> <br />Presented - December 9, 1997 <br /> <br /> I <br /> <br /> I <br /> I <br /> I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br /> <br /> <br />