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City o! Ramsey <br /> <br />1996 Requested Sewer Utility Fund Budget <br /> <br />Detail of Line Items <br /> <br />[SEWER UTILITY FUND <br /> <br /> 1992 <br />Actual 1[ 1993 <br /> Actual I[ 1994 <br /> Il <br /> Adopted <br /> <br />II <br /> <br />1996 <br />Projected <br /> <br />a. 34407 SAC- Permit Reyenue <br /> <br />1% of MWCC SAC Charges <br />(1% of $850 x 160) <br /> <br />37210 Residential Sewe~ Charges <br />1994 - Minimum $40.00/quan0 <br />1995 - Minimum $43.90/quarte~r <br />1996-Minimum 46.00/quarter ~ <br /> (1,176 accounts) : <br /> <br />37215 Commercial Sewer Charges <br />1994 - Minimum $40.00/quarte~ + $2.05/1000 gallons over <br />20,000 gallons r <br />1995 - Minimum $43.90/quarte~ + $2.20/1000 gallons over <br />20,000 gallons ~ <br />1996-Minimum $6.00/quancr 4- 252.30/1000 gallons over <br />20,000 gallons <br /> (40 accounts) <br /> <br />819 1,686 1,712 1,530 1,600 <br /> <br />45,635 65,313 l 18,723 170,000 201,600 <br /> <br />7r942 13,187 29,190 36r300 461000 <br /> <br />do <br /> <br />co <br /> <br />37220 Special District ,Rie, wer Charges <br />No Special District rate diffemr~tlal after 1993 <br /> <br />37280 Residential Sewe~ Penalties <br />Approximately 3% of projecte{annual billings <br /> <br />37285 Commercial Sewer Penalties <br />Approximately 3% of projecte([ annual billings <br /> <br />21061 17,996 0 0 0 <br /> <br />0 0 876 5,100 6,000 <br /> <br />61 0 0 1,100 1,400 <br /> <br /> <br />