1996 Water Rates
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1996 water rates
March 1, 1996 Operating Budget: 1st year of operation. March 1, 2016 Operating Budget: 20th year of operation.
A. Normal maintenance …………….$ 2,400.00 per year A. Normal maintenance …………….$ 37,656.00 per year
B. Trouble shooting ……………………$ 1,800.00 per year B. Trouble shooting ……………………$ 3,600.00 per year
C. Chemicals (KMN04)………………..$ 800.00 per year C. Chemicals (KMN04)………………..$ 2,400.00 per year
D. Energy (Power)………………………$ 1,500.00 per year D. Energy (Power)………………………$ 11,100.00 per year
E. Lease telephone lines……………..$ 1,200.00 per year E. Lease telephone lines……………..$ 840.00 per year
F. Replacement fund…………………..$ 24,816.00 per year F. Replacement fund…………………..$ 34,560.00 per year
Total costs for first year……………….$ 32,516.00 G. Bookkeeping…………………………..$ 5,000 per year
Cost per lot per year (48 lots) rounded to nearest dollar…..$ 677.00 H. Taxes/Insurance………………………$ 4,600 per year
Total costs for 2016…….……………….$ 99,756.00
Cost per lot per year (48 lots) rounded to nearest dollar…..$ 2,078.00
Collect $ 2,040.00
A. Normal maintenance …………….$ 2,400.00 per year A. Normal maintenance …………….$ 37,656.00 per year
B. Trouble shooting ……………………$ 1,800.00 per year B. Trouble shooting ……………………$ 3,600.00 per year
C. Chemicals (KMN04)………………..$ 800.00 per year C. Chemicals (KMN04)………………..$ 2,400.00 per year
D. Energy (Power)………………………$ 1,500.00 per year D. Energy (Power)………………………$ 11,100.00 per year
E. Lease telephone lines……………..$ 1,200.00 per year E. Lease telephone lines……………..$ 840.00 per year
F. Replacement fund…………………..$ 24,816.00 per year F. Replacement fund…………………..$ 34,560.00 per year
Total costs for first year……………….$ 32,516.00 G. Bookkeeping…………………………..$ 5,000 per year
Cost per lot per year (48 lots) rounded to nearest dollar…..$ 677.00 H. Taxes/Insurance………………………$ 4,600 per year
Total costs for 2016…….……………….$ 99,756.00
Cost per lot per year (48 lots) rounded to nearest dollar…..$ 2,078.00
Collect $ 2,040.00