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<br /> . <br /> ATTACHMENT A <br /> . WATER UTILITY - IMPACT OF A HID PART RATE INCREASE <br /> OF 20~ FIRST YEAR AND 15~ THE SECOND YEAR <br /> CURRENT RATES MINIMUM CHARGE" $14.50 OR $1.2711000 GALS <br /> 104,943 1.27/1000 x 821632 GALS <br /> INCREASE OF 20~ IN 1992 <br /> 125,601 PER QTR <br /> , 3 OTRS 82,632 ~ t.52/1000 GAL = $125.601 <br /> --------- MlNIMUM CHARGE = 17.40 <br /> 376,802 TOTAL PROJECTED REVENUE FOR 3 OTRS OF 1992 <br /> INCREASE OF 15~ IN 1993 <br /> 144,606 PER OTR 82,632 x 1.75/1000 GAL" $144,606 <br /> x 4 OTRS MINIMUM CHARGE = 20.01 <br /> ---~----- <br /> 578,424 TOTAL PROJECTED REVENUE FOR 4 OTRS OF 1993 <br /> PROJECTED INCDME WITH 20~ INCREASE IN 1992 t 15~ INCREASE IN 1993 <br /> 1992 1993 <br /> _VENUES: ---------------------- <br /> 1 ST OTR 104,943 <br /> 2ND - 4TH OTR U25,601 )! 3 QTRS} 376,802 <br /> 1ST - 4TH OTR (144,6(16 x 4 OTRS) 578,424 <br /> STAND-BY 120,607 120,607 <br /> MISC 8,330 13,330 <br /> ---------------------- <br /> TOTAL PROJECTED REVENUES 610,682 707,361 <br /> ElPENSES 603,192 603,192 <br /> ADD'l EIP FOR 1993 25!(I:~ <br /> ---------------------- <br /> TOTAL PROJECTED EXPENSES 603,192 628,244 <br /> REVENUES OVER EXPENSES 7,490 79,l!7 <br /> STAND-BY TRSF TO FUND 501 (70,544 ) 00,544) <br /> ---------------------- <br /> NET INCOME (LOSS! (63f054) 8,573 <br /> ---------------------- <br /> ---------------------- <br /> . <br />