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<br /> BUDGET PROJECTIONS
<br /> Option
<br /> Rates remain unchanged
<br /> Budget as revised per amended request.
<br /> Haulers fees remain unchanged
<br /> SINGLY FA%ZLV RESIDOTZAL:
<br /> NumGer o[ VniLS 1,600 1,680 2.125 2.335 2,365 2,365 2,365 2,365
<br /> Avere9e Water Consump[1on (gal /Iro) 9,121 9,121 9,121 9,12] 9,121 9,121 9,121 9,121
<br /> Minimum Monthly Charge 18.00 18.00 10.p0 10.00 :8.00 18.00 ]P.00 18.00
<br /> Maximum Wa[ei Allowance 0 0 0 0 0 0 0 0
<br /> COs[ pet 1000 gal over Allowance p.00 3.99 0.00 0.00 0.00 0.00 0.00 0-00
<br /> MULTS-VMT R43ID®+l'ZAL:
<br /> NVmEe[ Of Uni Le 2,91] 2,91] 51] q,ll] 9, ]1] 9,J1] 9,31] q, 33]
<br /> Ave[age ua[e[ Consump[aOn Il OpO gal/m J29 ],329 ]29 ],329 ],329 ],329 ],329 ]29
<br /> :nlmum Monthly Charge pez Uni[ 18.00 ]0.00 18.00 18.00 ]8.00 18.00 18.00 18.Op
<br /> Maximum Wa[ei AIIOVanC! 8.000 0 0,000 0, OD0 B, 000 B,D00 B, D00 e, 00o
<br /> Cos[ pet 1000 gal aver Allowance 2.20 3.99 2.20 2.20 2.20 2.20 2,2p 2 $p
<br /> COMMERCIAL:
<br /> Nunbe[ of Un1[s SBB SBB 599 609 611 611 611 61]
<br /> Fverage Wate[ COV SUmption 11000 gal/m lpo 100 Io0 100 l00 l00 100 100
<br /> Mi Oi mum Mon[M1ly CM1a[ge 1B-00 10.00 iB.pO 10.00 1B.p0 1B.DD ]B.OD 18.00
<br /> m m Water Allowance 0,182 0 0,102 8,182 8,102 O,1B2 B,SB$ 8,182
<br /> CosC pet 1000 gel over Allowance 2.20 3.99 2.20 3.30 2.20 2.20 2,20 2.20
<br /> PRIVATE XAVLHR9:
<br /> Annval Pe ilnl[ Fee 0.00 0.00 0.00 0.00 0.00 0.00 p.0o O.oD
<br /> Mi nvmum CM1arge per Watl 30.00 10.00 30.00 ]0.00 30.00 10.p0 30-00 30.00
<br /> Discharge Fee per 500 9a1 30.00 ]0.00 30.00 30.00 ]0.00 30.00 30.00 Jo.00
<br /> H%EM?TI DNS:
<br /> Hilo 1[rl ga[1on Allowance pl of 20t 204 2Dk 20t 20i 20t 20t
<br /> Rona Irrigation Allowance li) O4 30t 30t 304 30i 30i 30i 30t
<br /> Defavl cea eaymence IU 1t n li It ly lY
<br /> Non-Seweretl Water DPLuCC[On 24 3t 2i 2t 2R 2t
<br /> REVENUES:
<br /> sEWER F¢PS 1, 318,160 5.193,1]3 L 561,9W 1,]31,699 3,]83,398 Z,]83,398 3.]83.398 3,]83,398
<br /> Single Fam11y Residential 935,528 1,182,251 959,000 502,200 510,890 510,840 S1 D, 890 510,890
<br /> Multi-Famrly Resrtlen[ial 1,0]8,968 1,912,968 912,495 1,042,095 1,DB 5,295 3,005,295 1,005,295 1,085,295
<br /> Comne[co a] 1,]39,689 2,5]],]32 ],199,125 ],196,205 1,196, ]1J 1.]96,]1] 1,196,]ll 1,196, II]
<br /> PC1Va[E Xaulers ]q,ODO 64,]21 ]5,600 ]S,6p0 ]5,6p0 ]5,6D0 ]5,600 ]5,600
<br /> Ecemp[ions I]9, 2]]) 109,9051 186,0591 106,059) 186,054) 106,059)
<br /> GENERAL TINO RAM'B PER ]60,390 z09. 198 610,583 610.J69 655,065 659.805 623,911 6J1.]])
<br /> Atlm1N aL[a[ive Costa 3]8,399 ]]6,898 535, SB] 533,369 SJ 0, 065 519,005 538,923 598,]]]
<br /> Sewer for County Faa liu es 85,000 1J2,600 85,000 05.000 65,000 05,000 85, 00o R5, 00o
<br /> CM 6R $Ybsidy 29].091 ~ 0 0 0 0 0 0
<br /> PUND RALANCB Sz],91] 100,000 100,000 100.000 100,000 100,000
<br /> REP LACE!ffiLI AES ERVB DAAMDONN 156.]56 0 0 0 0 0 1.68].101 0
<br /> M scsccu+ews RE9ENDE loo loo lpp lDO loo loo lDO lpD
<br /> AANSPl9Ff 0 0 1,698.999 1,]iB, 433 1, 00 ],59E 3.010,]00 ;191,191 2,390,913
<br /> T A R \Z 4,245,86 5,]02.]]0 5.419,003 5,16 B, 581 5.545,111 5.551,00] ],48>,313 5,814,68]
<br /> EXPENDITURES:
<br /> OPERATION E%P @IEES 3,3]].109 3.]]0.360 3,013,316 3,]]],J96 1,11].335 1.130,3]8 4,403,869 4,906,089
<br /> ADMMSfRATZON a%PHi8E5 4]1,13] 30],949 525.583 533,J64 5]0,065 P4,BD5 51e, 412 548,]]]
<br /> RBPLACH308xT RHSHRVi 143,114 1.519,554 1.090,153 85],831 85],811 Bs], 831 85],011 BS], 831
<br /> Conn bv[]ona ?56, 0561 6]9,559 ]59,509 399,J4B 92],353 92],252 11,60],901) J9].252
<br /> Repairs LO FaC it Kies 900,Op0 8]0,000 ]30,569 61 J.9J] 930.569 q3D, 569 2,595,232 510.569
<br /> T T L E PE ITUR 4, 345,4x6 s.]o1, n0 5. +z 9. 0e1 s,16e,se1 s,s+s, 111 s.sz3,003 48],sn s, e14.68]
<br /> REPLACEMENT RESERVE:
<br /> Beg[nning Balance ]93,2]5 ],101,059 1,396,206 1,]]3,958 2,200,]]0 5]J,]09
<br /> COn[[ibu[[Ons 359,589 299,398 92],252 9$],252 0 39],252
<br /> Lapses
<br /> DzawdOMt9 0 0 0 0 11,60 J,901) 0
<br /> A ]92,3J5 1,J83,328 1.301,859 J96.206 1,]]3,958 2,200. ]1D 51],309 860,560
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<br /> Vser netlel RevS.xla PeCe[ Boucher
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