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I <br />! <br /> <br />City of Ramsey 1997 Proposed Sewer Utility Fund Budget Detail of Lineltems <br /> <br />1994 <br />Actual I l 1995 <br /> Adopted II 1997 <br /> Proposed <br /> <br />3491 SAC - Piermit Revenue <br /> <br />1% of MWCC SA,C Charges <br /> (1% of $950 estin~ated SAC x 120 accounts) <br /> <br />3740 Resideniial Sewer Charges <br />1994 - Minimum $~0.00/quarter <br />1995 - Minimum $93.90/quarter <br />1996 - Minimum ${16.00/quarter <br />1997 - Minimum $48.30/quarter <br /> (1216 accounts ~11 year, 120 accounts 1/2 year) <br /> "1996 Actual thrlt 3rd quarter - $148,023" <br /> <br />3745 Commercial Sewer Charges <br />1994 - Minimum $40.00/quarter + $2.05/1000 gallons over <br /> 20,000 gallons <br />1995 - Minimum ${3.90/quarter + $2.20/1000 gallons over <br /> 20,000 gallons ~ <br />1996 - Minimum $46.00/quartcr + $2.30/1000 gallons over <br /> 20,000 gallons (40!accounts) <br />1997 - Minimum $4~.30/quarter + $2.42/1000 gallons over <br /> 20,000 (50 accounts)(40 accounts full year, 10 accounts 1/2 year) <br /> "1996 Actual thr~ 3rd quarter - $36,525" <br /> <br />.3747 Residenti[al Sewer Penalties <br />Approximately 3% 4f projected annual billings <br /> <br />1,712 2,150 1,600 1,140 <br /> <br />118,723 159,502 201,600 246,523. <br /> <br />29,190 34,328 46,000 71,856 <br /> <br />876 2,855 6,000 7,396 <br /> <br />3747 Commercial Sewer Penalties <br />Approximately 3% df projected annual billings <br /> <br />0 1,030 1,400 2,156 <br /> <br /> <br />