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City ot Ramsay '1995 Proposed Water Utility Fund Budget Detail of Line Items <br /> <br />[WATER UTILITY FUND F#601] <br /> <br />Actual Actual Amended As of 9/30 Projected ] <br /> <br />37110 Residential Water Sales <br /> <br />1994 - Mininmm Sl 6.50/quarter + $8.00/quarler avg usage <br />1995 - Minimum S17.25/quarter + $8.25/quarter avg usage <br />[Proposed 4.5% increase in rates from 1994 to 19951 <br /> <br />45,329 4%760 73,500 63,572 98,500 <br /> <br />b. 37115 Commercial Water Sales <br /> <br />1994 - Minimum Sl 6.50/quarter + S180.00/quarter avg usage <br />1995 - Minimum $17.25/quarter + S188.00/quarter avg usage <br />[Proposed 4.5% increase in rates from 1994 to 19951 <br /> <br />5,164 5,691 20,000 (see above) 27,000 <br /> <br />NOTE: Water sales as detailed in the actual 1994 column donor include the 3rd quarter 1994 billing. <br /> <br />c. 37120 Special District Water Sales <br /> No Special District rate differential after 1993 <br /> <br />2,459 14,402 0 0 0 <br /> <br />d. 37125 Permit Sales <br /> <br />Water sales to non-municipal customers <br />[Proposed increase from $2.20 to $5,00/I ,000 gallons used] <br /> <br />0 3,449 500 25 500 <br /> <br />e, 37130 Water Turn On/Off <br /> <br />Water turn on/off at curb 150 I00 500 100 200 <br /> <br />L 37170 Meter Installation <br /> <br />180 at $75.00/meter installation <br /> <br />5,400 13,722 18,900 11,704 13,500 <br /> <br />37180 Residential Water Pena/fies <br /> <br />Approximately 3% of projected annual bilI/ngs <br /> <br />0 0 2,200 0 3,000 <br /> <br />h. 37185 Commercial Water Penalde.s <br /> <br />Approximately 3% of projected annual billings <br /> <br />0 0 500 0 800 <br /> <br />NOT}.:: Penalties were implemented on the billing system with thc 3rd quarter 1994 billing (see note above). <br /> <br />Proposed - December 13, 1994 <br /> <br /> <br />