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<br /> CITY OF ARDEN HILLS, MINNESOTA <br /> SUPPLEMENTAL INFORMATION <br />. SURFACE WATER MANAGEMENT FUND - REVENUE PROJECTIONS <br /> Projected revenue at current rates <br /> 2004 2005 <br /> Number Average Total Total <br /> of acre per Rate per per per <br /> accounts customer lot/unit/acre year year <br /> Residential <br /> Homes 2,087 N/A $ 4.08 $ 34,060 $ 34,060 <br /> Town home 338 N/A 5.29 7,152 7,152 <br /> Commercial <br /> Apartment 5 6.70 33.30 4,462 4,462 <br /> VC/I 108 6.30 52.00 14],523 141,523 <br /> Undeveloped land 11 11.00 6.12 2,962 2,962 <br /> $ 190,159 $ 190,159 <br /> Projected revenue at a 3% increase per year <br /> 2004 2005 <br /> Total Total <br /> Rate per per Rate as per <br /> lot/unit/acre year increased year <br /> Residential <br /> Homes 2,087 N/A 4.08 $ 34,060 $ 4.20 $ 35,062 <br /> Town home 338 N/A 5.29 7,]52 5.45 7,368 <br />. Commercial <br /> Apartment 5 6.70 33.30 4,462 34.30 4,596 <br /> 1/01 108 6.30 52.00 141,523 53.56 145,769 <br /> Undeveloped land 11 11.00 6.12 2,962 6.30 3,049 <br /> $ 190,159 $ 195,844 <br /> Projected revenue sufficient to cover <br /> costs inflated 3% a year <br /> 2004 2005 <br /> Total Total <br /> Rate per per Rate as per <br /> lot/unit/acre year increased year <br /> Residential 100% <br /> Homes 2,087 N/A 4.08 $ 34,060 $ 8.16 $ 68,120 <br /> Tovm home 338 N/A 5.29 7, ]52 10.58 14,304 <br /> Commercial 1.00 <br /> Apartment 5 6.70 33.30 4,462 66.60 8,924 <br /> IIC/I 108 6.30 52.00 ]41,523 104.00 283,046 <br /> Undeveloped land 11 J 1.00 6.12 2,962 12.24 5,924 <br /> S 190,159 $ 380,318 <br /> leI - IndustriaVConnnercialllnstitutional <br />. <br /> <br />-30- <br />