Laserfiche WebLink
City of~ Ramsey <br /> <br />1996 Requested Water Utility Fund Budget <br /> <br />Detail of Line Items <br /> <br />[WATER LFFILITY FUND F#6011 <br /> <br />Actual Actual Actual Adopted Projected <br /> <br />37110 Residential Ware Sales <br /> <br />1994 - Minimum $16.50/quarte~. + $8.00/quarter avg usage <br />1995 - Minimum $17.25/quarteq + $8.25/quarter avg usage <br />1996 - Minimum $18.00/quarte~ + $8.50/quarter avg usage <br /> <br />45,329 49,760 121,454 98,500 124,656 <br /> <br />bo <br /> <br />37115 Commercial Water Sales <br />1994 - Minimum $16.50/quart~q + $180.00/quarter avg usage <br />1995 - Minimum $17.25/quane¢ + $188.00/quarter avg usage <br />1996 - Minimum $18.00/quarte~ + $198.00/quarter avg usage <br /> <br />5,164 5.691 7,462 27,000 34,560 <br /> <br />NOTE: It is proposed that thc Per gallon fee for water be increased from $1.15/1,000 gallons to $1.20/1,000 gallons for 1996. <br /> <br />37120 Special District V~ater Sales <br />No Special District rate differet~tial after 1993 <br /> <br />2~459 14t402 0 0 0 <br /> <br />d. 37125 Permit Sales <br /> <br />Water sales to non-municipal c~stomcrs <br />[$5.00/I ,000 gallons used] <br /> <br />0 3,449 634 500 500 <br /> <br />e. 37130 Water Turn On/Off <br /> <br />Water turn on/off at curb ; 150 100 250 200 200 <br /> <br />f. 37170 Meter lnstallatlol~ <br /> <br />go <br /> <br />1995 - 180 at $75.00hneter inst~llation <br />1996 - 160 at $90.00hneter ins~llation <br /> <br />37180 Residential Water' Penalties <br />Approximately 3% of projected:annual billings <br /> <br />5,400 13,722 14,479 13~500 14~400 <br /> <br />0 0 792 3~000 3,800 <br /> <br />h. 37185 Commercial Water Penalties <br /> Approximately 3% of projected!annual billings <br /> <br />0 0 0 800 1,050 <br /> <br /> <br />