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pf_03176
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7/17/2007 12:51:34 PM
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12/8/2004 3:57:35 PM
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<br />. . <br /> <br />Below is a summary of the Recycling Fund's operations for the past 3 years plus our projection <br />for 1999 and budgeted for 2000. <br /> <br /> 1996 1997 1998 1999 2000 <br /> Actual Actual Actual Projected Budgeted <br />Recycle Fees 148,536 182,270 187,739 162,724 162,724 <br />County <br />Grants 68,331 68,689 68,582 68,582 68,761 <br />(SCORE) <br />Product 5,784 0 0 0 0 <br />Sales. <br />Total <br />operating 222,651 250,959 256,321 23 1,224 231,485 <br />revenues <br />Less <br />Operating <br />Expenses 257,722 256,983 248,811 221,960 222,711 <br />Net operating <br />revenue (35,071) (6,024) 7,510 9,264 8,774 <br /> <br />The Recycling Fund currently has a fund deficit of $33,492 and we expect the next three years to <br />bring the fund back into small reserve position. <br /> <br />Summary <br /> <br />We are recommending the following utility adjustments for 2000: <br /> <br />Sewer rates would decrease from $1.30 to $1.25 per thousand gallons for residential and the <br />commercial\industrial rate would change from $2.19 to $2.11. There would be a corresponding <br />change in the quarterly service charges equally a decrease of3.5%. <br /> <br />Water rates would change from a $1.72 to $1.75 per thousand gallons including a change in the <br />service charge. <br /> <br />Storm Drainage and recycling rates would remain constant with no change recommended for <br />2000. <br />
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