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<br />City of Ramsey 1996 Adopted Sewer Utility Fund Budget Detail of Line Items <br /> <br />I <br /> <br />1$E.W~~JY:mmr:~tf:v.~~~:~:~:~:~~~~:t:::::::::::::::::~::tt::::::::t::::::::::::~~~:~:~~~:::::~::~::~:::::::~::ttt:~:::t~:::~:~~::::::~:~:tw~o.~1 <br /> <br />I <br /> <br /> <br />I <br /> <br />a. 3491 SAC - Permit Revenue <br />1 % ofMWCC SAC Charges <br />(1 % of $900 estimated SAC x 160) <br /> <br />819 <br /> <br />1,686 <br /> <br />1,712 <br /> <br />2,150 <br /> <br />1,600 <br /> <br />I <br /> <br />b. 3740 Residential Sewer Chal1(es <br />1994 - Minimum $40.00/quarter <br />1995 - Minimum $43.90/quarter <br />1996-Minimum 46.00/quarter <br />(1,176 accounts) <br /> <br />45,635 <br /> <br />65,313 <br /> <br />118,723 <br /> <br />159,502 <br /> <br />201,600 <br /> <br />I <br /> <br />Co 3745 Commercial Sewer Chal1(es <br />1994 - Minimum $40.00/quarter + $2.05/1000 gallons over <br />20,000 gallons <br />1995 - Minimum $43.90/quarter + $2.20/1 000 gallons over <br />20,000 gallons <br />1996-Minimum $46.00/quarter + $2.30/1000 gallons over <br />20,000 gallons <br />(40 accounts) <br /> <br />I <br /> <br />7,942 <br /> <br />13,187 <br /> <br />29,190 <br /> <br />34,328 <br /> <br />46,000 <br /> <br />I <br /> <br />I <br /> <br />d. Special District Sewer Char~es <br />No Special District rate differential after 1993 <br /> <br />2,061 <br /> <br />17,996 <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />I <br /> <br />e. 3747 Residential Sewer Penalties <br />Approximately 3% of projected annual billings <br /> <br />o <br /> <br />o <br /> <br />876 <br /> <br />2,855 <br /> <br />6,000 <br /> <br />I <br /> <br />f. 3747 Commercial Sewer Penalties <br />Approximately 3% of projected annual billings <br /> <br />1,030 <br /> <br />1,400 <br /> <br />61 <br /> <br />o <br /> <br />o <br /> <br />I <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 />-312- <br /> <br />I <br />