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I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> I <br /> I <br /> I <br /> ! <br /> I <br /> I <br /> <br /> I <br /> i <br /> I <br /> <br />City of Ramsey <br /> <br />2003 Proposed Water Utility Fund Budget <br /> <br />Detail of Line Items <br /> <br />4652 Residential Water Sales <br /> <br />1999 ~ Minimum $19.85/quarter + $31.50/quarter avg usage <br />2000 - Miointum $20.85/quarier + $41.50/quarter ave usage <br />2001 - Miuimum $21.90/quarter + $41.50/quarter ave usage <br />2002 - Minimum $22.95/quarter + $41.50/quarter ave usage <br />2003 - Minimum $22.95/quarter + $50.00/quarter ave usage <br /> <br />4653 Commercial Water Sales <br /> <br />1999 - Miaimum $19.85/quarter + $208.00/quarter avg usage <br />2000 - Mini~num $20.85/quarter + $218.00/quarter ave usage <br />2001 - Minimum $21.90/quarter + $229.00/quarter ave usage <br />2002 - Miuimum $22.95/quarter + $229.00/quarter ave usage <br />2003 - Miuimum $22.95/quarter + $229.00/quart~r ave usage <br /> <br />4654 Residential Water Penalties <br />Approximately 2% of projected aanual billiags <br /> <br />4654 Commercial Water Penalties <br />Approximately 2% of projected aonual billings <br /> <br />4655 Meter Installation <br /> <br />1999 - 150 at $100.00/meter installation <br />2000 - 100 at $100.00/meter iustallatioa <br />2001- 75 at $110.00/meter installatiou <br />2002- 100 at $140.00/meter iostallatiou <br />2003- 150 at $140.00hncter installatioa <br /> <br />1999 <br />Actual <br /> <br /> 339,606 <br /> <br />Actual Actual <br /> <br />2002 <br />Amended <br /> <br />2003 <br />Requested <br /> <br />452,880 438,152 422,100 432,100 <br /> <br />54,020 36,607 95,379 110,600 96,000 <br /> <br />4,500 5,759 6,000 8,600 <br /> <br />6,268 <br /> <br />3,000 <br /> <br />1,833 2,800 2,000 2,000 <br /> <br />11,700 6,300 9,590 18,249 21,000 <br /> <br />4656 Water meters <br /> <br />1999 - 130 at $135.00/meter <br />2000 - 100 at $135.00/meter <br />2001 - 75 at $140.00/meter <br />2002 ~ 100 at $150.OO/meter <br />2003 - 150 at $150.OO/meter <br /> <br />4657 Water Torn On/Ol'f <br /> <br />Water turn on/off at curb <br /> <br />15,840 8,815 13,075 <br /> <br />25 125 <br /> <br />90¸ <br /> <br />21,691 22,500 <br />30 50 <br /> <br />4658 Permit Sales <br /> <br />Water sales to uon-muuicipal customers <br />[$10.00/1,000 ga0ons usedl <br /> <br />420 989 450 600 500 <br /> <br />Proposed-January28,2003 <br /> <br />-189- <br /> <br /> <br />