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City of Ramsey 1996 Requested Sewer Utility Fund Budget Detail of Line Items <br /> <br />[SEWER UTILITY FUND <br /> <br />F#6021 <br /> <br /> t992 [{ 1993 It 1994 1995 ][ 1996 <br />Actual Actual Actual Adopted Projected <br /> <br />a. 34407 SAC- Permit Revenue <br /> <br />1% of MWCC SAC Charges <br />(1% of $900 estimated SAC x 160) <br /> <br />b. 37210 ResidentialSewer Charges <br /> <br />1994 - Minimum $40.00/quarter <br />1995 - Minimum $43.90/quarter <br />1996-Minimum 46.00/quarter <br /> (1,176 accounts) <br /> <br />37215 Commercial Sewer Charges <br />1994 - Minimum $40.00/quarter + $2.05/1000 gallons over <br />20,000 gallons <br />1995 - Minimum $43.90/quarter + $2.20/1000 gallons over <br />20,000 gallons <br />1996-Minimum $46.00/quaner + $2.30/i 000 gallons over <br />20,000 gallons <br /> (40 accounts) <br /> <br />819 1,686 1,712 1,530 1,600 <br /> <br />45,635 65,313 118,723 170,000 201,600 <br /> <br />7,942 13,187 29,190 36,300 46,000 <br /> <br />d. 37220 Special District Sewer Charges <br /> No Spec/al District rate differential after 1993 <br /> <br />2,061 17,996 0 0 0 <br /> <br />37280 Residential Sewer Penalties <br /> <br />Approximately 3% of projected annual billings <br /> <br />0 0 876 5,100 6,000 <br /> <br />37285 Commercial Sewer Penalties <br /> <br />Approximately 3% of projected annual billings <br /> <br />61 0 0 1,100 1,400 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> i <br /> I <br /> <br /> ! <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br /> <br />! <br />I <br />! <br /> <br /> <br />