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<br /> SEWER
<br /> SENIORS 309 40~ INCREASE TO $21.87 . 309 = $6758 6,757
<br /> . NON SENIOR 2029 40% INCREASE TO $43.72.2029 = $88,708 88,712
<br /> MOBILE HOMES 296 40 % INCREASE TO $43.72 . 236 = $12,941 12,942
<br /> NON RESIDENTIAL USERS 40% INCREASE TO $2.35/1000 GAL. 35,888 = $84,337 84,409
<br /> (35,888 MIL/GAL) ----------
<br /> TOTAL PER OTR 192,819
<br /> , 4 aTRS
<br /> ----------
<br /> ANNUAL TOTAL 771,278
<br /> ----------
<br /> ----------
<br /> SENIORS 309 45% INCREASE TO $22.65 x 309 = $6339 6,933
<br /> NON SENIOR 2029 45~ INCREASE TO $45.28 . 2029 = $91,873 91,88(1
<br /> MOBILE HOMES 296 45% INCREASE TO $45.28 . 296 = $13,403 13,404
<br /> NON RESIDENTIAL USERS 45% INCREASE TO $2.44/1000 GAL, 35,888 = $87,567 871423
<br /> (35,888 MIL/GAL) ----------
<br /> TOTAL PER OTR 199,706
<br /> x 4 aTRS
<br /> ----------
<br /> ANNUAl TOTAL 798,823
<br /> ----------
<br /> ----------
<br /> SENIORS 309 50% INCREASE TO $23.43 X 309 = $7,240 7,240
<br /> NON SENIOR 2029 50~ INCREASE TO $4&.85 X 2029 = $95,059 95,049
<br /> MOBILE HOMES 296 50% INCREASE TO $46.85 X 296 = $13,868 13,866
<br /> NON RESIDENTIAL USERS 50~ INCREASE TO $2.52/1000 GAl X 35,888 = $90,438 90,438
<br /> . (35,888 MIL/GALl ----------
<br /> TOTAL PER aTR 206! 592
<br /> , 4 aTRS
<br /> ----------
<br /> ANNUAL TOTAL 826,363
<br /> ---------
<br /> ----------
<br /> SENIORS 309 55% INCREASE TO $24.21 X 309 = $7481 7,481
<br /> NON SENIOR 2029 55~ INCREASE TO $48.41 X 2029 = $98,224 38,217
<br /> MOBILE HOMES 296 55% INCREASE ,TO $48,41 X 296 = $14,329 rt 14,328
<br /> NON RESIDENTIAL USERS 55% INCREASE TO $2.60/1000 GAL X 35888 = $93,309 93,452
<br /> (35,888 MIL/GAL) ----------
<br /> TOTAL PER aTR 2131479
<br /> x 4 aTRS
<br /> ----------
<br /> ANNUAL TOTAL 853,915
<br /> ----------
<br /> ----------
<br /> ADDITIONAL 1993 EXPENSES:
<br /> 8,945 A.H. COSTS PROJECTED TO INCREASE 3% FOR 1993
<br /> (298,160.3% = 307,105 - 238,160)
<br /> 50,274 MWCC COSTS PROJECTED TO INCREASE 10% FOR 1993
<br /> (502,744 x JO% = 553,018 - 502,7441
<br /> ---------
<br /> 59,219 TOTAL ADDITIONAL COSTS PROJECTEO FOR 1993
<br /> . ---------
<br /> ---------
<br /> _m_
<br />
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