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<br />City of Ramsey 1996 Adopted Water Utility Fund Budget Detail of Line Items <br /> <br />I <br /> <br />lW6lrnJ{Jl;rJ:M:r'flromgt~~tt:~:ti:~:~:~:k~N~:~:~tff:~:~:~:tt%ti.t~~:~:~~rr~~tr~:~~tt:~:~~~:~:~#@tl <br /> <br />I <br /> <br /> <br />I <br /> <br />a. 3710 Residential Water Sales <br />1994 - Minimum SI6.50/quarter+ S8.00/quarter avg usage <br />1995 - Minimum $17.25/quarter + S8.25/quarter avg usage <br />1996 - Minimum $18.00/quarter + S8.50/quarter avg usage <br /> <br />I <br /> <br />45,329 <br /> <br />49,760 <br /> <br />121,454 <br /> <br />136,689 <br /> <br />124,656 <br /> <br />b. 3715 Commercial Water Sales <br />1994 - Minimum $16.50/quarter + $180.00/quarter avg usage <br />1995 - Minimum $17.25/quarter + S 188.00/quarter avg usage <br />1996 - Minimum $18.00/quarter+ $ 198.00/quarter avg usage <br /> <br />I <br /> <br />5,164 <br /> <br />5,691 <br /> <br />7,462 <br /> <br />7,796 <br /> <br />34,560 <br /> <br />I <br /> <br />Co Special District Water Sales <br />No Special District rate differential after 1993 <br /> <br />2,459 <br /> <br />14,402 <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />I <br /> <br />d. 3717 Residential Water Penalties <br />Approximately 3% of projected annual billings <br /> <br />o <br /> <br />o <br /> <br />792 <br /> <br />2,994 <br /> <br />3,800 <br /> <br />I <br /> <br />e. 3717 Commercial Water Penalties <br />Approximately 3% of projected annual billings <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />234 <br /> <br />1,050 <br /> <br />I <br /> <br />f. 3725 Meter Installation <br />1995 - 180 at $75.00/meter installation <br />1996 - 160 at $90.00/meter installation <br /> <br />5,400 <br /> <br />13,722 <br /> <br />14,479 <br /> <br />14,430 <br /> <br />14,400 <br /> <br />I <br /> <br />g. 3727 Water Turn On/OfT <br />Water turn on/off at curb <br /> <br />150 <br /> <br />100 <br /> <br />250 <br /> <br />200 <br /> <br />200 <br /> <br />I <br /> <br />h. 3731 Permit Sales <br />Water sales to non-municipal customers <br />[$5.00/1,000 gallons used] <br /> <br />o <br /> <br />3,449 <br /> <br />634 <br /> <br />134 <br /> <br />500 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Adopted - December 12, 1995 <br /> <br />-296- <br /> <br />I <br />