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City of Ramsey 2003 Proposed Sewer utility Fund Budget Detail of Line Items <br /> <br /> 1999 <br />Actual I I 2011011 2001 <br /> Actual <br /> <br />4356 SAC - Permit Revenue <br /> <br />1% of MWCC SAC Charges <br /> (1% of $1275 estialated SAC x 200 accounts) <br /> <br />2,258 <br /> <br />4661 Residential Sewer Charges <br /> <br />1999- Minimum $55.81/quaner <br />2000 - Minimum $56.93/quarter <br />2001 - Minimum $58.07/quarter <br />2002. Minimum $60.50/quarter <br />2003 - Minimmn $60.50/quartcr <br /> <br />391,439 <br /> <br />4662 Commercial Sewer Charges <br />1999 - Minimum $55.81/quarter + $2.54/1000 galloas over <br />20,000 (65 accounts) <br />2000 - Mi.imum $56.93/quarter + $2.54/1000 gallons over <br />20,000 (75 accounts) <br />2001 - Miuimum $58.07/quarter + $2.59/1000 gallons over <br />20,000 (85 accouuts) <br />2002 - Minimum $60.50/quarter + $2.67/1000 gallons over <br />20,00~ (90 accounts) <br />2003 - Minimum $60.50/quarter + $2.67/1000 gallons over <br />20,000 (95 accounts) <br /> <br />Note: Decrease in 2000 due to incorrect billing ht 1999. <br /> <br />4663 Residential Sewer Penalties <br /> <br />Approximately 2% of projected annual billings <br /> <br />4663 Conunercial Sewer Penallles <br /> <br />Approximately 2% of projected annual billings <br /> <br />Actual <br /> <br /> 1,386 <br /> <br /> 2002 <br />Amended <br /> <br /> 2003 <br />Requested <br /> <br />417,991 <br /> <br />2,943 1,950 2,550 <br /> <br />444,948 498,325 514,250 <br /> <br />104,302 55,626 126,094 105,512 104,000 <br /> <br />4,328 <br /> <br />2,307 <br /> <br />5,775 5,700 7,644 <br />2,850 2,422 1,678 <br /> <br />Proposed - January 28, 2003 <br /> <br />10,285 <br /> <br />2,080 <br /> <br />-199- <br /> <br /> <br />