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City of Ramsey <br /> <br />1997 Proposed Water Utility Fund Budget Detail of Line Items <br /> <br />DRAFT <br /> <br />Actual ~ Actual <br /> <br />1996 <br />Adopted <br /> <br />3710 Rcsidential[Wa. ter Sales <br />1994 - Minimum $16.~0/quarter + $8.00/quarter avg usage <br />1995 - Minimum $17.~5/quarter + $8.25/quarter avg usage <br />1996 - Minimum $18.(}0/quarter + $8.50/quarter avg usage <br />1997 - Minimum $18.~0/quarter + $31.50/quarter avg usage <br />"1996 Actual thru 3rd quarter - $238,968" <br /> <br />3715 Commercial Water Sales <br />1994 - Minimum $16.5~/quarter + $180.00/qua~r avg usage <br />1995 - Minimum $I 7.2~/quarter + $188.00/quarter avg usage <br />1996 - Minimum $18.01)/quarter + $198.00/quarter avg usage <br />1997 - Minimum $1 &9{)/quarter + $198.00/quarter avg usage <br />"1996 Actual thru 3rdquarter - $19,505" <br /> <br />121,454 136~689 124,656 270,104 <br /> <br />7~462 7,796 34~560 40~997 <br /> <br />3717 Residential ~J~ater Penalties <br />Approximately 3% of'p/ojccted annual billings <br /> <br />792 2,994 3~800 8,103 <br /> <br />3717 Commercial M/ater Penalties <br /> <br />Approximately 3% ofprbjccted annual billings <br /> <br />0 234 1,050 1~229 <br /> <br />3725 Meter Install~.tion <br />1995 - 180 at $75.00/me~r i~stallation <br />1996 - 160 at $90.00/mel~r installation <br />1997 - 120 at $90.00/mel~r installation <br />"1996 Actual thru November - $20,700" <br /> <br />14~479 <br /> <br />14~430 <br /> <br />14~400 <br /> <br />10,800 <br /> <br />3726 Water meters~ <br />1997 - 120 at $125.00/~0ter <br /> <br />0 0 <br /> <br />0 15,000 <br /> <br />3727 Water Turn O~/Off <br />Water turn on/off at curb: <br />"1996 Actual thru November - $29,245" <br /> <br />250 <br /> <br />200 <br /> <br />200 <br /> <br />200 <br /> <br />3731 Permit Sales <br />Water sales to non-muniei'-pal customers <br /> <br />[$5.00/1,000 gallons used] <br /> <br />634 <br /> <br />134 <br /> <br />500 <br /> <br />750 <br /> <br /> <br />