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<br /> ~~- <br /> ATTACHMENT A <br /> WATER UTILITY - Il>Il''IlCT OF A TWO PART RATE INCREASE <br /> . OF 20% FIRST YEAR AND 15% THE SECOflD YEAR <br /> CURRENT RATES MINIMUM CHARGE = $14.50 OR $1.27/1000 GALS <br /> 104,943 1. 27/ 1000 x 821632 GALS <br /> INCREASE OF 20% IN 1992 <br /> 125,501 PER aTR <br /> , 3 aTRS 82,632 x t.52/10~) GAL ~ $125,601 <br /> --------- MINIMUM CHARGE = 17.4;) <br /> 376,802 TOTAL PROJECTED REVENUE FOR 3 OTRS OF 1992 <br /> INCREASE OF J5% IN 1993 <br /> 144,505 PER OTR 62,532 , 1.75/1000 GAL = '144,505 <br /> , 4 OTRS MINIMUM CHARGE = 20.0j <br /> --------- <br /> 578,424 TOTAL PROJECTED REVENUE FOR 4 OTRS OF 1993 <br /> PROJECTED INCOME WITH 20:_ INCREASE IN 1992 t 15% INCREASE IN 1993 <br /> 19fj2 1993 <br /> ---------------------- <br /> .VENUES' 104,943 <br /> ' 1ST OTR <br /> 2ND - 4TH om (J25, fj)J x 3 aTRS) 376,802 <br /> 1ST - 4TH OTR 1144,505 , 4 DTRSI 578,424 <br /> STAND-BY 120,607 120,507 <br /> MISC 8j330 8,330 <br /> ----------------------- <br /> TOTAL PROJECTED REVENUES 6101682 707,361 <br /> EXPENSES 503,192 603,192 <br /> ADD'L EXP FOR 1993 25!O52 <br /> ---------------------- <br /> TOTAL PROJECTED EXPENSES 503,192 628,244 <br /> REVENUES OVER EXPENSES 7,490 79,117 <br /> STANO-BY TRSF TO FUND 501 (70,544) 170,544) <br /> ---------------------- <br /> NET INCOMEILoSSI (63,O54) 8,573 <br /> ---------------------- <br /> ---------------------- <br /> . <br />