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EXISTING MAXIMUM CUSTOMERS - 12.50/2.25 <br />Single Family Residential <br />Single Family Sewer <br />Multi/Family Residential Water <br />Vista - Water <br />Sewer <br />2,632 @ 5500 <br />749 @ 5500 <br />527 @ 4500 <br />1,856 @ 3000 <br />1,854 @ 3000 <br />Commercial 33 North County @ '28,000 <br />88 South County @ 30,000 <br />Total <br />Service Charges <br />TOTAL <br />735,570 <br />100,393 <br />556,500 <br />27,225 <br />77,352 <br />1,497,040 <br />66,000 <br />1$63,040 <br />Commissioner Bird asked if staff has had an opportunity <br />to evaluate the proposed budgets and expenses to see if any <br />cuts can be made. <br />Administrator Wright pointed out that we are going into <br />a learning year where we will be starting up a new plant; we <br />have other systems to run - Ixora, Treasure Coast, etc.; we <br />are equipment poor and short on labor; and he did not <br />believe we have budgeted enough. He 'did believe, however, <br />that with the anticipated growth, this will hold us for <br />several years because it does not take the impact fees into <br />consideration, and by escrowing them we can build up a <br />reserve which will put us into a position to fund improve- <br />ments internally. <br />.Question arose about the timing involved in getting the <br />results of the independent outside rate study previously <br />97 <br />SEP 151992 x . 51 PAGUE 3 <br />