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BUDGET PROJECTIONS
<br />Option 3
<br />Rates as submitted with Bill « (Draft 2) to increase nater allowance for Kona
<br />Budget as revised per amended request.
<br />`.-. ,
<br />"
<br />-�� "�=i" ,mr�anoeu
<br />--- ----��
<br />NO=
<br />WISM MW 5111'N
<br />Average Water Consupll, 11�1 O.1/m
<br />1.329
<br />1,329
<br />1,329
<br />I.a29
<br />1,329
<br />7,329
<br />1,329
<br />1.329
<br />burber of Units
<br />Average Water Coha'�P'1-1 1110D 1-1/m
<br />minjoua, Monthly Charge
<br />naxime. water Allowance
<br />488
<br />Ito
<br />18,0
<br />8.ls�
<br />588
<br />100
<br />lS..0
<br />599
<br />100
<br />io..o
<br />�,185
<br />609 611
<br />100 1.0
<br />2200
<br />4.6S7 5.161
<br />nII
<br />1.0
<br />24.00
<br />n,161
<br />611
<br />100
<br />21.0.
<br />5,161
<br />611
<br />1..
<br />24.t�
<br />11161
<br />Discharge Fee 111 500 111
<br />30.io
<br />30.no
<br />30.00
<br />30.00 30..0
<br />30OD
<br />30.te
<br />30,1
<br />Defaulted Pavrents (%I
<br />win S..er,d Water
<br />It
<br />2
<br />1
<br />1,
<br />1,
<br />Single I.n,ly
<br />Multi-familY Residential
<br />Co—arcial
<br />ntilat.
<br />G�as,, Sidda T�SFER
<br />sewer for County Ca,ilitle,
<br />..C.
<br />�sh.L.Obbs ab,saus
<br />431,521
<br />1,018,968
<br />1,739,684
<br />74,000
<br />76D,390
<br />Ito
<br />1.182.251
<br />Ss
<br />1,412.168
<br />32
<br />2,533,132
<br />64,121
<br />501.498
<br />132,GOD
<br />'00
<br />.0.,175
<br />c.194,616
<br />c.i94
<br />"3s'fl
<br />2,238,115
<br />75,600
<br />687,083
<br />161.500
<br />A57,917
<br />100
<br />923,573 983, 189
<br />1,�.2.619 11611,981
<br />2,423.509
<br />75,600 7S.600
<br />708,000 749.724
<br />174,631 179,159
<br />IOO.00D 100.000
<br />10. 100
<br />g831,89
<br />1.617,981
<br />156..
<br />754.464
<br />119,659
<br />100..00
<br />0
<br />983,189
<br />1,617,981
<br />75,600
<br />710,091
<br />119 , 611
<br />100,000
<br />100
<br />9n1.7.9
<br />11611,n.,
<br />15, 60�
<br />I.S. 436
<br />119 , "I
<br />100,OOD
<br />100
<br />TO-TWIREVENTE
<br />4,245.426
<br />1.1n,170
<br />5.4�2.082
<br />5,169.501 51545.111
<br />5.5531.03
<br />7.487.513
<br />5..14.687
<br />beginning al--
<br />119.184
<br />2 44 , 149 427,252
<br />427.252
<br />1�1,2cc
<br />1'"111`'^- I ",
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