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Water Fund <br /> o Water Rates <br /> . ' 2011 (Quarterly) 2012 (Quarterly) <br /> r: Fixed - $21.00 Fixed - $21.00 Per house <br /> Variable - $2.00 Variable - $2.00 Per 1,000 <br /> o Revenue - $356,000 <br /> o Expenditures - $356,000 <br /> Sewer Fund <br /> o Sewer Rates <br /> a <br /> 2011 (Quarterly) 2012 (Quarterly) <br /> ?' Fixed - $59.25 Fixed #65.00 <br /> o Revenue- $432,500 <br /> o Expenditures - $432,500 <br /> o Customer impact of $1.92 a month <br /> Storm Fund <br /> o Storm Rates <br /> 2011 (Quarterly) 2012 (Quarterly) <br /> Fixed - $9.50 Fixed - $12.00 <br /> o Revenue - $96,000 <br /> o Expenditures - $100,000 <br /> o Customer impact of .83 cents a month <br /> 5 <br />