Laserfiche WebLink
I <br />I <br /> <br />I <br /> <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br /> <br />IWATER UTILITY FUND <br /> <br />City of Ramsey 1996 Proposed Water Utility Fund Budget Detail of Line Items <br /> <br />F#601] <br /> <br />L1992 <br /> Actual [ [ 1993 <br /> Actual ] L 1994 <br /> Projected 1 <br /> <br />a. 37110 Residential Water ~;ales <br /> 1994 - M nimum $16 50/qua~t. er + $8.00/quarter avg usage <br /> 1995 - Minimum $17.25/quat~ er + $8.25/quarter avg usage <br /> 1996 - Minimum $18.00/qua~ter + $8.50/quarter avg usage <br /> <br />b. 37115 Commercial Wate~Sales <br /> 1994 - Minimum $16.50/qua~t~ er + $180.00/quarter avg usage <br /> 1995 - Minimum $17.25/quaCk.er + $188.00/quarter avg usage <br /> 1996 - Minimum $18.00/qu ~a~ter + $198.00/quarter avg usage <br /> <br />45,329 49,760 121,454 98,500 124,656 <br /> <br />5~ 164 5,691 7,462 27,000 34,560 <br /> <br />NOTE: It is proposed that th~per gallon fee for water be increased from $1.15/1,000 gallons to $1.20/1,000 gallons for 1996. <br /> <br />37120 SpeciaIDistrictWa'lerSales <br /> ! <br />No Special District rate diffe~ntlal after 1993 2~459 14,402 0 <br /> <br />0 0 <br /> <br />d. 37125 Permit Sales ~ <br /> Water sales to non-municipal!customers 0 3~449 634 500 <br /> <br />[$5.00/1,000 gallons used] <br /> <br />37130 WaterTurn On/Oqr <br />Water turn on/off at curb r <br /> <br />f. 37170 Meter Installation ~ <br /> 1995 - 180 at $75.00/meter i~tall ation <br /> 1996 - 160 at $90.00/meter i~tallation <br /> <br />g. 37180 ResidentialWater ~enalties <br /> Approximately 3% of projected annual billings <br /> <br />ho <br /> <br />37185 Commercial Water[Penalties <br />Approximately 3% of projected annual billings <br /> <br />500 <br /> <br />150 100 250 200 200 <br /> <br />5,400 13~722 14,479 13,500 14,400 <br /> <br />0 0 792 3,000 3,800 <br /> <br />0 0 0 800 1,050 <br /> <br />Proposed 12/12/95 <br /> <br /> <br />