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<br /> ATTACHMENT B <br /> SEWER UTILITY - IMPACT Of A T\IO PART RATE INCREASE <br /> ~ OF 25~ FIRST YEAR AND 25~ THE SECOND YEAR <br /> URRENT RATES: <br /> 309 SENIORS 15.62 4,827 <br /> 2325 RESIDENTIAL 31.23 72,6jl) <br /> I<<JN-RESIDENTIAL USERS: <br /> 35,888 MIL/GAL 1. 68/1000 60,292 <br /> ---_.._~---- <br /> TOTAL CURRENT REVENUE/DTR 137! 728 <br /> ----------- <br /> ----_.~---_.- <br /> INCREASE 25~ IN 15B2 INCREASE 25~ IN 1553 <br /> 309 SEN !ORS 19.53 6,033 305 SEN !ORS 24.41 7,542 <br /> 2325 RESIDENTIAL 39,04, 30,762 2325 RESIDENTIAL 48,80 113,453 <br /> NON-RESIDENTIAL USERS: NON-RESIDENTIAL USERS: <br /> 35,888 MIL/GAL 2.10 75,365 35,888 MIL/GAL 2.63 94 f 3B5 <br /> ----------- --------- <br /> TOTAL PROJECTED REVENUE/DTR 172,16(1 TOTAL PROJECTED REVENUE/QTR 215,~B(l <br /> ----------- --------- <br /> ----------- --------- <br /> PROJECTED INCOME WITH 25~ INCREASES IN BOTH 1992 . 1993 <br /> t'392 1993 <br /> ----------------------- <br /> _VENUES; <br /> T DTR 137,728 <br /> 2ND - 4TH DTR (172,160 x 3 DTRSI 516,481 <br /> 1ST - 4TH DTR 1215,380 x 4 DTRS) 861,519 <br /> MISCELUlNEDUS 41,350 41,350 <br /> ----------------------- <br /> TOTAL PROJECTED REVENUES 695, 5S9 902,869 <br /> EXPENSES 810,904 810,904 <br /> ADD'L EXP FOR 1993 59,219 <br /> ----------------------- <br /> TOTAL PROJECTED EXPENSES 81(>,904 870,123 <br /> ----------------------- <br /> NET INCOME ILOSS) fU5,345) 32,746 <br /> ----------------------- <br /> ----------------------- <br /> . <br />