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DEPARTMENT OF PUBLIC WORKS <br /> WASTEWATER DIVISION <br /> BUDGET NARRATIVE <br /> FY 2001-2002 <br /> FUND: 030 <br /> DEPARTMENT: 631 <br /> REVENUES <br /> Estimated Sewer revenues were pnmarily based on rates for sewer service <br /> charges as illustrated in the table below. <br /> USER CATEGORY FY 00-01 FY 01-02 <br /> RATES RATES <br /> A. Single Umt Residential <br /> 1. Monthly charge per umt $26 00 $26 00 <br /> B. Multi- Unit Residential <br /> 1. Monthly charge per unit $26.00 $26 00 <br /> <br /> C Non-residential <br /> 1 Monthly base rate charge per unit $21.00 $21 00 <br /> (for the first 8,000 gallons per unit) <br /> 2 Monthly usage charge per 1,000 gallons $3.80 $3 80 <br /> after the first 8,000 allons per unit <br /> D. Private Haulers Discharge Fee <br /> 1. Discharge fee per 500 gallons or fraction $30.00 $30.00 <br /> thereof <br /> 2. Minimum charge per load $30.00 $30 00 <br /> E. Gang Cesspools (Eff. 8/1/00) <br /> 1 Monthly charge per unit $15.00 $15 00 <br /> I 3406 Sewer Revenues. $5,135,006 <br /> Budget Estimates for sewer revenues are based on the current rates as shown above. <br /> II 3401 General Government <br /> a 3401 02 Construction Plan Fees <br /> b 3401 71 Wastewater Division Charge to Pro/ects $7,000 <br /> Budget increase based on prior year's (FY 99-00) actual revenues <br /> III 3609 Reimbursements & Transfers <br /> a 3609 10 Fund Balance From Previous Year $1,163,000 <br /> b 360.9 12 Fund Balance Reserve for Replacement Fund $46~rQ49 <br /> Fui3 ,~"~~t~F}lricr~s was projected to balance our budget <br /> <br /> The total revenues for our FY 01-02 budget are estimated at $~5~7~$;~355 <br /> <br />