Laserfiche WebLink
m <br />I <br />m <br /> <br /> m <br /> m <br /> m <br /> m <br />m <br /> <br />m <br />m <br />m <br />m <br />m <br /> <br />m <br />m <br />m <br /> <br />City of Ramsey 1997 Proposed Water Utility Fund Budget Detail of Line Items <br /> <br />1994 <br />Actual I l 1995 <br /> Adopted ] I 1997 <br /> Proposed <br /> <br />3710 Residential ~Water Sales <br />1994 - Minimum $16.~0/q~arter ~-'$8.00/quarter avg usage <br />1995 - Minimum $17.25/quarter + $8.25/quarter avg usage <br />1996 - Minimum $18.(~0/quartcr + $8.50/quarter avg usage <br /> <br />1997 - Minimum $18.90/quarter + $31.50/quarter avg usage <br />"1996 Actual thru 3r~l quarter - $238,968" <br /> <br />121t454 136,689 124r656 270,104 <br /> <br />3715 Corn mercla~Water Sales <br />1994 - Minimum $16.50/quartcr + $180.00/quarter avg usage <br /> <br />1995 - Minimum $17.2~/quarter + $188.00/quarter avg usage <br />1996 - Minimum $18.00/quarter + $198.00/quarter avg usage <br />1997 - Minimum $18.9O/quarter + $198.00/quarter avg usage <br />"1996 Actual thru 3r4 quarter - $19,505" <br /> <br />7~462 7r796 34,560 40,997 <br /> <br />3717 Residential ~gatcr Penalties <br /> <br />Approximately 3% of projected annual billings <br /> <br />792 2~994 3~800 8,103 <br /> <br />3717 Corn mercial~Vater Penalties <br /> <br />Approximately 3% ofp~jected annual billings <br /> <br />0 234 1,050 1,229. <br /> <br />3725 Meter lnstall~ation <br />i995 - 180 at $75.00/mqter installation <br />1996 - 160 at $90.00/m ~¢ter installation <br />1997 - 120 at $90.00/ma~r installation <br />"1996 Actual thru No~ember - $20,700" <br /> <br />14z479 14,430 14,400 10,800 <br /> <br />3726 Water mete~ <br /> <br />1997 - 120 at $125.00/meter <br /> <br />0 0 0 15,000 <br /> <br />3727 Water Turn (~n/Off <br />Water turn on/o'ff at cur[f <br /> <br />1996 Actual thru Novtmber - $29,245 <br /> <br />250 200 200 200 <br /> <br />3731 Permit Sales <br /> <br />Water sales to non-munidjpal customers <br />[$5.00/1,000 gallons use4] <br /> <br />634 134 500 750 <br /> <br /> <br />