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' ~'1981 Budget-- Prepared and <br /> <br />Approved <br /> <br /> Program Costs $42.4 million <br /> Acquisi~ion costs 4.0 million <br /> Debt Service 13.3 million <br /> <br /> ~, ~.,'.:~ TOTAL $59.7 million <br /> <br />Total Budget Separated into 7 Cost Pools ~" ' <br /> <br />3. <br />4. <br />5. <br /> <br />Service Area 1 - Mpls. St. Paul (43 communities) Area A <br />Service Area 2 - No. Suburban (15 communities) Area B <br /> <br />Service Area 3 - Anoka (2 communities) Area <br />Service Area.'4 - Southwest (22 communities) Area"C <br /> <br />6. Service Area <br />7. Service Area <br /> <br />COST <br /> <br /> Progr2m Costs <br /> Acquisition Costs <br /> Debt Service <br /> <br />5 - B.E.B. (4 <br />6 - Southeast <br /> <br />$3624 million <br /> · 6 million <br /> 9.9 million <br /> <br />$46.9 million <br /> <br />Total Plants (18) <br />Estimated 1979 Flow <br />Unused Capacity <br /> <br />Allocation of'TW Costs <br /> <br /> · ' ' - ' Current. Future <br /> ' - ...... -" Total Us'ers - Users <br /> Program Costs - $36.4 $36.4 - - - - - <br /> Acquisit/on Costs '~' '- ' - - .6 ~ 6 <br /> *Debt Service.. -' ~' 9.9 8.2 $1.7 <br /> <br /> *9.9 million x 82.8%~ ('in use) = $8-2"million to current users <br /> remaining balance of $1.7 million tO future users. <br /> <br /> SERVICE~ AREA 1 COST POOL'~ ' ?-. '_ .. <br /> <br /> Acquisition Costs , 2.9 mlllzon -"--;?- ' ''-~:~ : .... <br />'.' - - ~"- : 3-- - , -,' 1.1 million - ' '~ -1 -.~ .' <br /> .'." .' ' $5.4 million- <br /> Total Service Area Capacity ' 99,043 MG 100.0% <br /> Est~ated 1979 Flow ' 69,202 MG- 69.8% <br /> Unused Capaci~ -' '~ <br /> 29,841 MG 30.2% <br /> <br />Capacity <br /> <br />110,312 MG 100.0% '" <br /> 91,049 MG. 82.5% <br /> <br />TOTA~ <br /> <br />commun&ties)Area D - - .... --¢-. <br />(10 communities) Area D ' ' <br /> . ~.. ' -. : <br /> · ..:.. . "' : . · .. /...3 ..? ~-'.- :- <br /> <br /> <br />