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CCP 10-18-2004
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CCP 10-18-2004
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<br />. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS, MINNESOTA <br />RATE STUDY <br />SEPTEMBER 9, 2004 <br /> <br />TABLE OF CONTENTS <br /> <br /> Page No. <br />r. Introduction 1-2 <br />II. Assumptions 2-4 <br />III. Water Rate Study 4-5 <br />IV. Sanitary Sewer Rate Study 5 -7 <br />V. Surface Water Management Rate Study 8 <br />vr. Recommendations 9 <br />SUPPLEMENTAL INFORMATION <br /> <br />Water Fund <br />Projected Revenue Inflated 3% <br />Revenue Proj eeted to Cover Costs <br />Cash Flow Projections - Revenue Inflated 3% <br />Cash Flow Projections - Revenue Inflated to Cover Costs <br />Rate Comparison <br />Sanitary Sewer Fund <br />Revenue Projections <br />Cash Flow Projections - Revenue Inflated 3% <br />Cash Flow Projections - Revenue Inflated to Cover Costs <br />Cash Flow Projections - Revenue Includes Base Charge and Inflated to Cover Costs <br />Rate Comparison <br />Surface Water Management Fund <br />Revenue Projections <br />Cash Flow Projections - Revenue Inflated 3% <br />Cash Flow Projections - Revenue Inflated to Cover Costs <br />Rate Comparison <br /> <br />10 - II <br />12 - 13 <br />14 - 15 <br />16 -17 <br />18 - 19 <br /> <br />20 -21 <br />22 -23 <br />24-25 <br />26-27 <br />28 - 29 <br /> <br />30 - 31 <br />32 - 33 <br />34 - 35 <br />36 - 37 <br />
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