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<br /> . <br /> ATTACHMENT C <br /> SEWER UTILITY - IMPACT OF A TWO PART RATE INCREIlSf <br /> . OF 35~ FI RST YEAR AND 15~ THE SECOND YEAR <br /> CURRENT RATES: <br /> 309 SENIORS 15.62 4,827 <br /> 2325 RESIDENTIAL 31.23 72,610 <br /> NON-RESIDENTIAL USERS: <br /> 35,BBB MIL/GAL 1.6B/I000 60,292 <br /> -------- - <br /> TOTAL CURRENT REVENUE/DTR 137,728 <br /> --------- <br /> --------- <br /> INCREASE 35~ IN 1992 INCREASE 15~ IN 1993 <br /> 309 SENIORS 21.09 6,516 309 SEN IORS 24~25 7,493 <br /> 2325 RESIDENTIAL 42.16 9B1023 2325 RESIDENTIAL 4B.4B 112,727 <br /> NON-RESIDENTIAL USERS: NON-RESIDENTIAL USERS: <br /> 35,888 MIL/GAL 2.27 Bl,466 35,BBB MIL/GAL 2.61 93,668 <br /> --------- ------------ <br /> TOTAL PROJECTED REVENUE/DTR 186,005 TOTAL PROJECTED REVENUE/aTR 213,BBB <br /> --------- ------------ <br /> --------- ------------ <br /> PORJECTED INCOME WITH 35~ INCREASE IN 1992 RND 15~ IN 1993 <br /> 1992 1993 <br /> ---------------------- <br /> .VENUES: <br /> T aTR 137,72B <br /> 2ND - 4TH OTRS (186,005 X 3 DTRSI 558,014 <br /> 1ST - 4TH DTRS (213,88B x 4 DTRS) 8551550 <br /> MISCELLANEOUS 41! 35(J 41,350 <br /> ---------------------- <br /> TOTAL PROJECTED REVENUE/DTR 737,093 8%,900 <br /> EXPENSES 810,904 810,9(14 <br /> ADD'L EXP FOR 1993 52,219 <br /> ---------------------- <br /> TOTAL PROJECTED EXPENSES 810,904 863J123 <br /> ---------------------- <br /> NET INCOME (LOSSI :73,8111 33, 777 <br /> ---------------------- <br /> ---------------------- <br /> . <br />