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<br /> ATTACHMENT B <br /> SEWER UTILITY - IMPACT OF A TWO PART RATE INCREASE <br /> . OF 25~ FIRST YEAR AND 25~ THE SECOND YEAR <br /> CURRENT RATES: <br /> 30'3 SENIORS 15.62 4,827 <br /> 2325 RESIDENTIAl 31.23 72,61C1 <br /> IlON-RESIDENTIAL USERS: <br /> 35,8BB MIL/GAL 1. 68/1000 60,292 <br /> ------------ <br /> TOTW. CURRENT REVENUE/UTR E7! 728 <br /> ---_.._-~--- <br /> ----------- <br /> fNCREASE 25~ IN 1992 INCREASE 25~ IN 1993 <br /> JOS SENIORS 19.53 6,033 309 SEN fORS 24.41 7,542 <br /> 2325 RESIDENTIAL 39.0. gOf 7&2- 2325 RESIDENTIAL .8.80 113,453 <br /> NON-RESIDENTIAL USERS: NON-RESIDENTIAL USERS: <br /> 35,MB MIL/GAL 2.1(1 75,365 35,888 MIL/GRL 2.63 94f3B5 <br /> ----------- --------- <br /> TOTAL PROJECTED REVENUE/UTR 172,1&0 TOTAL PROJECTED REVENUE/DTR 215!3BO <br /> ----------- --------- <br /> ----------- ----_.---- <br /> PROJECTED INCOME WITH 25~ INCREASES IN BOTH 1992 & 1993 <br /> 1392 19'33 <br /> .VENUES: ----------------------- <br /> 1ST OTR 137,728 <br /> 2ND - 4TH DTR (172,160 " 3 oms) 516,481 <br /> 1ST - 4TH UTR (215,380 , 4 DTRS) 861f51~ <br /> MISCELLANEOUS 41,350 41,350 <br /> ----------------------- <br /> TOTAL PROJECTED REVENUES 695,559 902,869 <br /> EXPENSES 810,904 810,904 <br /> ADD'L EXP FOR 1993 59,219 <br /> ----------------------- <br /> TOTAL PROJECTED EX,~NSES 810,904 870,123 <br /> ----------------------- <br /> NET INCOME (LOSS) 015,345) 32,746 <br /> ----------------------- <br /> ----------------------- <br /> . <br />