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I <br />i <br />I <br /> <br />G?ty of Ramsey 1996 Proposed Sewer Utility Fund Budget Detail of Line Items <br /> <br />ISEWER UTILITY FUND <br /> <br />F#6021 <br /> <br />34407 SAC - Permit Rev~nue <br />1% of MWCC SAC Charges <br /> (1% of $900 estimated SAC ~ 160) <br /> <br />37210 Residential Sewer ~ha. rges <br />1994 - Minimum $40.00/quart~.' r <br />1995 - Minimum $43.90/quart~' r <br />1996-Minimum 46.00/quarter <br /> (1,176 accounts) <br /> <br />37215 Commercial Sewe~ Charges <br />1994 - Minimum $40.00/quart~,~r + $2.05/1000 gallons over <br />20,000 gallons <br />1995 - Minimum $43.90/quart~r + $2.20/1000 gallons over <br />20,000 gallons <br />1996-Minimum $46.00/quartet + $2.30/1000 gallons over <br />20,000 gallons <br /> (40 accounts) <br /> <br /> 1992 <br />Actual 11 1993 <br /> ActualII <br /> Actual II 1995 <br /> Adopted I 1996 <br /> Projected I <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 />eo <br /> <br />37220 Special Dislrict Se~er Charges <br />No Special Dislxict rate differ ,Sntial after 1993 <br /> <br />37280 Residential Sewer (~enaltles <br /> <br />Approximately 3% of projecteld annual billings <br /> <br />37285 Commercial Sewe~Penalties <br />Approximately 3% ofprojecte,tt annual billings <br /> <br />2~061 17,996 0 0 0 <br /> <br />0 0 <br />61 0 <br /> <br />876 5,100 6,000 <br /> <br />0 1,100 1,400 <br /> <br />Proposed I2/12/95 <br /> <br /> <br />