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City o£Ramsey 1996 Requested Water Utility Fund Budget Detail o£Line Items <br /> <br />[WATERUTILITY FUND <br /> <br />F#601 { <br /> <br /> 1992 <br />Actual ] t 1993 <br /> Actual [ [ 1994 <br /> Actual ] I 1995 <br /> Adopted I[ 1996 <br /> Projected I <br /> <br />a. 37110 Residential Veater Sales <br /> <br />1994 - Minimum $16.50/quaner + $8.00/quarter avg usage <br />1995 - Mininmm $17.25/quarter + $8.25/quarter avg usage <br />1996 - Minimum $ l&00/quarter + $8.50/quarter avg usage <br /> <br />45,329 49,760 121,454 98,500 124,656 <br /> <br />b. 37115 CommerciaI Water Sales <br /> <br />1994 - Minimum $16.50/quarter + $180.00/quarter avg usage <br />1995 - Minimum $17.25/quarter + $188.00/quarter avg usage <br />1996 - Minimum $18.00/quarter + $198.00/quarter avg usage <br /> <br />5,164 5,691 7,462 27,000 34,560 <br /> <br />NOTE: It is proposed that the 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 Dislrict Water Sales <br />No Special District rate differential after 1993 2,459 14,402 0 0 0 <br /> <br />d. 37125 Permit Sales <br /> <br />Water sales to non-municipal customers <br />[$5.00/1,000 gallons used] <br /> <br />0 3,449 634 500 500 <br /> <br />e. 37130 WatcrTurn On/Off <br /> <br />Water turn on/off at curb 150 100 250 200 200 <br /> <br />37170 Meter Installation <br /> <br />1995 - 180 at $75.00/meter installation <br />1996 - 160 at $90.00/meter installation <br /> <br />g. 37180 ResldentialWater Penalties <br /> <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 />37185 Commercial Water Penalties <br /> <br />Approximately 3% of projected annual billings <br /> <br />0 0 0 800 1,050 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br />I <br />I <br />I <br /> <br /> <br />