uitiam

Account Description | 90 Final 91 Budget 91 Final Growth

1991

Balance Forward $830,001
“Less capital : (504,745)
PLUS transfer to capital reserve

PLUS interest = 7.00%

EQUALS balance at end of year

‘Residential users cee | 11,200

Growth percentage : | |

‘Monthly residential rate . $8.84

“Annual: residential flat rate charge - $105.62.
NETSEWER bill $95.06
NET. increase

~ TOTAL Residential user fees $1,182,944

— ‘increase to other rates

Senior waiver estimate

~ Monthly Senior discount (91 part yr).

~ Annual’ Senior discount

~ Discount: as a percentage of full rates
_ Number of seniors

1992 1993
Inflation Request Estimate

1992 1993
$365,656 $231,906
(153,950)
0
20,200

$231,206

41,700 12,200
4.3%.

$1125 «= $13.50
$135.00 $162.00.
$121.50 © $145.80
$26.44 $24.30
$1,579,500 $1.2 76,400

27.82% 20.00%

$2.81 ($3.38
$33.72 | $40. 56 |.

95%: | 2596
1050 1 100