|
A
<br />Attachment
<br />2,2664,148
<br />261.3%
<br />Fixed56,82972,49925,97924,16647,57824,16647,56844,25087,11744,250
<br />726,804103,085104,062188,752132,749
<br />Costs
<br />of
<br />1,083,3721,083,3851,330,8071,983,7021,983,385
<br />AnnualAnnual
<br />RevenuesRevenues
<br />%
<br />$$$$$$
<br />18.8847.2094.4034.5786.43
<br />Total
<br />151.04151.04302.08330.40472.00566.40172.85276.56276.56553.12604.98864.25
<br />1,510.401,037.102,765.60
<br />2,831,334
<br />ChargeCharge
<br />QuarterlyQuarterly
<br />Grand
<br />$$$
<br />1.02.55.08.08.01.02.58.08.0
<br />5.0
<br />16.017.525.030.080.016.017.525.030.080.0
<br />3,727
<br />77,02998,20828,128
<br />133,276104,339
<br />RatioRatio
<br />2,386,627
<br />Annual
<br />Revenue
<br />Costs
<br />EquivalentEquivalent
<br />Charges
<br />14
<br />Fixed
<br />562050
<br />2050
<br />of Capital
<br />248198143100160160320350500600100160160320350500600
<br />in
<br />9,6081,6001,600
<br />FlowFlow
<br />(gpm)(gpm)
<br />MaxMax
<br />Number
<br />Costs
<br />Units/Meters
<br />Include
<br />Options
<br />1414
<br />Fixed
<br />432036432036
<br />ofof
<br />Rates
<br />301273120301273120
<br />Rate
<br />meter
<br />62.1077.659,6249,624
<br />of
<br />124.00233.00465.80931.65 1
<br />10,42210,422
<br />FUND
<br />Charge
<br />1,758.00
<br />2020
<br />FUND
<br />for
<br />MetersMeters
<br />Fixed
<br />NumberNumber
<br />100%
<br />Quarterly
<br />WATER
<br />Fixed
<br />#2:
<br />WATER
<br />charged
<br />#1:
<br />Analysis
<br />be
<br />only
<br />CAPITAL Cost
<br />Option
<br />COSTS
<br />Option
<br />may
<br />Fixed
<br />METER
<br />meters
<br />OPTIONSOPTIONS
<br />1
<br />INCLUDING
<br />AND
<br />Charges
<br />inchinchinch
<br />Page
<br />multiple
<br />COSTS
<br />FIXED
<br />3/43/43/4
<br />with
<br />CompoundCompoundCompoundCompoundCompoundCompound
<br />&
<br />&&
<br />FIXED
<br />TOTAL
<br />STRUCTURESTRUCTURE
<br />Existing
<br />inchinchinch
<br />InchInchInchInchInchInchInchInchInchInchInchInchInchInchInchInchInchInchInchInchInchInchInch
<br />Inch
<br />Rate Accounts RateRate
<br />5/81.52.03.04.06.05/81.01.52.02.03.03.04.04.06.0 TOTALS100%5/81.01.52.02.03.03.04.04.06.0 TOTALSTOTAL
<br />RATERATE
<br />Fixed bƚƷĻʹFixedFixed
<br />123145678123456789123456789
<br />1011121310111213
<br />698,280127,400385,000900,000
<br />(127,295)
<br />1,083,3851,983,385
<br />$$$
<br />200100
<br />8,000
<br />5,0002,300
<br />55,00056,800
<br />698,280385,000900,000
<br />(127,295)
<br />AmountTotals
<br />$
<br />FUND
<br />Analysis
<br />WATER
<br />FUND
<br />Service
<br />WATER
<br />of
<br />CAPITAL
<br />Fund
<br />Cost
<br />COSTS
<br />per
<br />General Costs
<br />Subscriptions
<br />Out
<br />INCLUDING
<br />Costs
<br />Description to
<br />&
<br />METER
<br />Hills
<br />Expenses
<br />Portion
<br />Costs
<br />Benefits
<br />Maintenance
<br />ANDCOSTS
<br />&
<br />Charge
<br />ArdenAverage
<br />Supplies
<br />Transfers
<br />Expenses
<br />of
<br />Fixed
<br />Analysis
<br />Improvement
<br />FIXEDFIXED
<br />Year
<br />Operating
<br />Wholesale
<br />Fund
<br />Costs
<br />PersonnelOtherOperatingLess:TOTALCapitalTOTAL
<br />Budget
<br />12Salaries34Office5Telephone6Postage7Printing8Insurance9Contract
<br />10Memberships1112Admin1314City151617518
<br />Fixed2020Water
<br />11/2/2020
<br />
<br />
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