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A <br />0 <br />$ <br /> <br />= <br />Attachment <br />e <br />c <br />n <br />a <br />l <br />a <br />B <br /> <br />h <br />s <br />a <br />C <br /> <br />% <br />9 <br /> <br />1 <br />d <br />/ <br />e <br />1 <br />n <br />3 <br />a <br />/ <br />o <br />2 <br />l <br />1( <br />8419 <br />472654 <br />93 <br />63283 <br />304 <br /> <br /> <br />6269543 <br />9 <br /> <br />,,, <br />,,,,, <br /> <br /> <br />189881 <br />24 <br /> <br /> <br /> <br /> <br />4411617 <br /> <br /> <br /> <br />13500 <br /> <br /> <br /> cash flow needs <br />, <br />, <br /> <br /> <br />22 <br />Revenue <br /> <br /> <br /> <br /> <br /> <br />$ $$ $ <br />s <br />e <br />p <br />t <br />%%%%%% <br />u <br />u <br />s <br />406990 <br />n <br />oo <br />009990e <br />c <br />...... <br />C <br />v <br />e <br /> <br />221112 <br />) <br />e <br />R <br />r <br /> <br />R <br />e <br /> <br />o <br />l <br />d <br />t <br /> <br />a <br />n <br />s <br />(decrease) <br />u <br />t <br />u <br />s( <br />n <br /> <br />o <br />n <br />r <br />e <br />C <br />A <br />41621 <br />1 <br /> <br />v <br />l <br />l <br />559879 <br />o <br />a <br />.... <br />.. <br />a <br /> <br />t <br />t <br />420344 <br />e <br />o <br />o <br />111352 <br />u <br /> <br />T <br /> <br /> T <br />12 <br />n <br /> <br /> <br /> <br />e <br /> <br /> <br />v <br /> <br /> e <br />Base Fee <br /> <br /> <br /> <br />R <br /> <br />Amount Available for Capital1,180,139 <br />Amount Needed for Operations(894,205) <br />63 <br />99299 <br />934 <br />0166 <br /> <br /> <br /> <br />4 <br />8363 <br /> <br />,,,,, <br /> <br /> <br />9 <br />8728 <br /> <br /> <br /> <br />4 <br />310 <br /> <br /> <br /> <br />135 <br /> <br /> <br /> <br />s <br />Revenue <br /> <br />e <br /> <br />t <br />$ $ 2,074,344 <br />a <br />r <br /> <br />50050 <br />0 <br />m <br />237265 <br />o <br />.... <br />.. <br />r <br />400330 <br />f <br /> <br />111352 <br />Current RatesProposed Rates <br /> <br />r <br /> <br /> <br />12 <br />e <br /> <br /> <br />v <br /> <br /> <br />o <br /> <br />Base Fee <br />c <br /> <br /> <br /> <br />e <br /> <br />r <br /> <br />o <br />t <br /> <br />9916 <br />184 <br /> <br />t <br /> <br />271 <br />47 <br /> <br />n <br /> <br />74147 <br /> <br /> <br />u <br />,,, <br /> <br /> <br />o <br />91 <br />1 <br /> <br /> <br /> Total Annual Revenue2,033,475 <br />1 <br /> <br /> <br />m <br /> <br /> <br /> <br /> <br />A <br />Acreage <br /> <br /> <br /> <br /> <br />= <br /> <br />** Switched to 5-Year CIP amortization in 2019 to better approximate actual <br />) <br />a <br />aaaa <br />1 <br />500005 <br />///// <br />44 <br />60000 <br />nnnnn <br />0387 <br />079 <br />, <br />,,,,,, <br />89 <br />32082 <br /> <br /> <br />6828 <br />66 <br /> <br /> <br /># of# of Lots /Base Fee% IncreaseBase Fee <br /> <br />48410 <br />2021 <br /> <br /> <br />,, <br />( <br /> <br /> <br />12 <br /> <br /> <br />Customers <br /> <br /> $ <br />$ <br />l <br />a <br />t <br />o <br />T <br />y <br />a <br />l <br />t <br />u <br />O <br /> <br />l <br />a <br />t <br />i <br />p <br />a <br />Personnel ServicesSupplies & MaintenanceOther ChargesLess DepreciationCSingle Family & DuplexMulti-Family & ChurchesCemeteries & Golf Course (a)Parks (b)Schools & Comm. Centers (c)Commercial <br /> & Industrial <br />City of Roseville <br />Storm Sewer Rate Analysis Total Costs <br />2021 <br /> <br />