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NOV 9 1993 <br />Mr. Fancher reported that during 1982 the utility had <br />total revenues of approximately $80,000 generated from water <br />operations and approximately $50,000 from sewer operations. <br />The total operating expense during that period was $194,000 <br />for water and $177,000 for sewer. Columns 2 and 5 identify <br />adjustments to exclude portions of the investment set aside <br />to service future customers as they connected to the system. <br />These are some of the lines in the western sections where <br />they have applied a density concept to exclude the cost of <br />lines in front of vacant lots. They are requesting <br />additional water revenues of $117,000 to provide overall <br />revenues of $203,000 and for wastewater additional revenues <br />of $117,000 to provide overall revenues of $167,000 Mr. <br />Fancher stated that with those adjustments, they would have <br />net operating income in their water operation of <br />approximately $13,000 and there would be approximately a <br />$2,000 operating loss from the wastewater operations. <br />Mr. Fancher then discussed Page 5, as follows: <br />N <br />