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Attachment <br />Water Fund - Fixed Costs <br />2020 Budgeted Fixed Costs* _ $1.08 Million <br />*Fixed Costs <br />1. Personnel Expenses <br />2. Operating Expenses <br />1. Office supplies <br />2. Telephone <br />3. Insurance <br />4. Contract <br />maintenance <br />5. Printing/mailing <br />3. Administrative <br />Overhead <br />4. Excludes operating <br />costs paid by Arden <br />Hills <br />5. Excludes capital <br />Existing Charges <br />2020 Nu mberof Annual Grand Total �ofFixed <br />Quarterly <br />Units Meters Revenue I Costs <br />1 Fixed Rate <br />2 5/8inch & 3/4inch 62.10 <br />9,608 <br />2,386,627 <br />3 1Inch 77.65 <br />248 <br />77,029 <br />4 1.5Inch 124.00 <br />198 <br />98,208 <br />5 2.0Inch 233.00 <br />143 <br />133,276 <br />6 3.0Inch 465.80 <br />56 <br />104,339 <br />7 4.0Inch 931.65 <br />1 <br />3,727 <br />8 6.0Inch 1,758.00 <br />4 <br />28,128 <br />Note: Accounts with multiple meters may only be charged forl meter <br />ke <br />1. Fixed Rate - Currently pays for 260% of <br />actual costs <br />10/19/2020 19 <br />