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<br /> , , - <br /> ATTACHMENT C <br /> SEWER UTILITY - IMPACT OF ~ TWO P~RT R~TE INCREASE <br /> . OF 3Sl' FIRST YEAR ~ND 1Sl' THE SECOND YE~R <br /> CURRENT R~TES, <br /> 3(19 SENIORS 15.&2 4,827 <br /> 2325 RESlDENTI~L 31~23 72,6](1 <br /> NON-RESIDENTI~L USERS, <br /> 35, 888 MJL/G~L 1.68/1(J(J(J 6(1,292 <br /> --------- <br /> TOTAL CURRENT REVENUE/OTR 137,728 <br /> --------- <br /> ._-------- <br /> INCRE~SE 35~ IN J992 INCREASE 15~ IN 1993 <br /> 309 SENIORS 21.(1'3 6,516 309 SEN IORS 24..25 7,493 <br /> 2325 RESIDENTIAL 42.16 '38,023 2325 RESIDENTI~L 48.48 112,727 <br /> NON-RESIDENTI~L USERS: NON-RESIDENTI~L USERS: <br /> 35, B88 MIL/GAL 2~27 81,466 35,B8B MIL/GAL 2.6J 93, 668 <br /> --------- ------------ <br /> TOTAL PROJECTED REVENUE/OTR 18&,005 TOT~L PROJECTED REVENUE/OTR 213,B88 <br /> --------- ------------ <br /> --------- ------------ <br /> PORJECTED INCOME WlTH 35~ INCRE~SE IN 1992 AND 15~ IN 1993 <br /> 1992 J993 <br /> -------.--------------- <br /> REVENUES, <br /> .T OTR 137,728 <br /> 2ND - 4TH OIRS (186,005 X 30TRS) 558,014 <br /> 1ST - 4TH aIRS 1213,888 y. 4 OTRS) 855,550 <br /> MISCRLANEOUS 41f350 41,350 <br /> ---------------------- <br /> TOTAL PROJECTED REVENUE/OTR 737, ('93 BS6,900 <br /> EXPENSES 810,904 8](1,904 <br /> ADD'L EXP FOR 1993 52,219 <br /> ---------------------- <br /> TOTAL PROJECTED EX,fNSES 810,904 863,123 <br /> ---------------------- <br /> NET INCOME CLOSS) 173,811 ) 33, 777 <br /> ---------------------- <br /> ---------------------- <br /> . <br />