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,I <br />'1 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br /> I <br /> I <br /> <br /> I <br /> I <br /> <br /> I <br /> I <br /> <br />City of Ramsey 1998 Proposed Sewer Utility Fund Budget Detail of Line Items <br /> <br />Actual I 1997 <br /> Amended I 1998 <br /> Proposed <br /> <br />3491 SAC - Permit Revenue <br /> <br />1% of MWCC SAC Charges <br /> (1% orS1,000 estimated SAC x 100 accounts) <br /> <br />1.712 2.150 3.494 2.775 1.000 <br /> <br />3740 Residential Sewer Charges <br />1994 - Minimum $40.00/quatlcr <br />1995 - Minimum $43.90/quart~r <br />1996. Minimum $46.00/quaner <br />1997 - Minimum $48.30/quartcr <br />1998 - Minimum $43.15/quarter <br /> (1435 accounts full year, 100 accounts 1/2 year) <br /> <br />118.723 159.502 205.118 265.657 315.711 <br /> <br />3745 Commercial Sewer Charges <br />1994 - Minimum $40.00/quarter + $2.05/1000 gallons over <br /> 20,000 gallons <br />1995 - Minimum $43.90/quatlcr + $2.20/1000 gallons over <br /> 20,000 gallons <br />1996 - Minimum $46.00/quatler + $2.30/I 000 gallons over <br /> 20,000 gallons (40 accounts) <br />1997 - Minimum $48.30/quarter + $2.42/1000 gallons over <br /> 20,000 (50 accounts)(40 accounts full year, 10 accounts 1/2 year) <br />1998 - Minimum $43.15/quarler + $2.42/1000 gallons over <br /> 20,000 (50 accounts) <br /> <br />29,190 34.328 46,299 65.228 87.858 <br /> <br />3747 Residential Sewer Penalties <br /> <br />Approximately 3% of projeclcd annual billings <br /> <br />876 2,855 2.496 4.425 8.694 <br /> <br />3747 Commercial Sewer Penalties <br />Approximately 3% of projected annual billings <br /> <br />0 1.030 694 1,957 2.635 <br /> <br />Presented - December 9, 1997 <br /> <br />~03 <br /> <br /> <br />