oGuilam 1992 Budget

Estimated
90 Final 91 Budget 1991 Final Growth Inflation Request

Revenues

Flat Rates $871,550 $1,088,350 $1,094,500 $27,500 $282,000 $1,404,000 $1,756,8
Metered Rates 217,600 312,500 312,500 4,700 79,300 396,500 402,41
Discount for crompt payment (25,250) (123,750) (112,000) (700) (30,700) . (145,400) (183, 5
Sr Citizen Rates Waiver (16,450) (20,850) (20,000) (600) (4,600) (25,200) (31,7:

Total User charges $977,450 $1,256,850 $1,275,000 $28,900 $326,000 $1,629,900 — $1,944,01

" PROV ~ 25% capital grant «173,750 += 173,750 197,750 (36,000) 161,750 187.5"
PROV — 25% Engineering gre Oo.” 0 G 9
Hydrant rentals 13,050 76,000 76,000 4,000 «80,000

318,415 150,000 150,000 150,000
Trans from DCC recap 0 7,200 7,200 80,300 87,500 —

Transfer from Reserves 168,125 367,800 546,950 (268,800) _ 178,150.

- Transfer from Tax Sale 0 65,000 (65,000) : 0

Interest 50,000 57,200 (29,000) 28,200

_ Other Revenue — 200 re: 0

$1,700,990 $2,146,800 $2,375, 100 ($389,600) $390,000 $2,315,500 - $2,448,1.