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WATER SYSTEM RESULTS <br />FISCAL REQUIREMENTS - FY 1997 COMPARISON <br />WATER SYSTEM <br />Geer RJgtkemmtt (10.76%) <br />O&M Eq -(51.79%) <br />Debt S -i. (37.45%) <br />PROXCIL/ NET FEWAL REQUIRVARIYI'E <br />WATER SYSII M -PY 19/7 THROUGH M1 <br />oagm <br />FY 1997 PROJECTED USER RATES REVENUES <br />WATER SYSTEM <br />$5.000,000 <br />n $4.000,000 <br />$3,000.000 <br />p $2.000,000 <br />$].000.000 <br />so <br />Custouw Clan <br />r 9.m.,o.�■eR`seslr ■1.�eu�1 r--�U...�._ <br />T: b04E\P5I.1WATRPRFS.WB1 <br />WATER SYSTEM <br />Proposed Existing <br />ASE MONTHLY CHARGE <br />Single Family (per ERC) $4.70 $5.85 <br />Multi Family (per Unit) $3.34 $4.18 <br />Non Residential (per ERC) $4.70 $5.85 <br />IONTHLY BILLING CHARGE PER METER $1.15 $0.00 <br />ALLONAGE RATES PER 1,000 GALLONS <br />BLOCK 1 (O THRU 5,000) <br />BLOCK 2 (S,001 THRU 12,000) <br />BLOCK 3 ( 12,001 and above) <br />FUTURE WATER RATE INCREASE <br />RSC3L YEARS 19M THROUGH LI01 <br />n00f <br />i( UDni - _ _ _ _ . . . . _ _ . _ _ _ <br />t <br />00011 <br />1991 19W 1000 iml <br />Yr <br />OPERATING RESULTS - FY 1997 To FY 2001 <br />WATER SYSTEM <br />$4000.000 <br />51.500.000 <br />g$1.000,000 <br />y :500.000 <br />so <br />WA 4ZTRWATV0 4ZVCT1r114 DCCT TT TC <br />Y- <br />$2.66 $2.66 <br />$3.18 $2.66 <br />a'a asp. rnvJG�-tcv VJCJI RAllJ 9[EY CNUCJ vretan 1f/ toeY Ael <br />WASTEWATER SYSTEM WASTEWATER SYSTEM <br />nmo.9m a.en,9o9 <br />sl,m® <br />s.m.® � s1.om.9ro <br />um9,9m _ _ _ . _ _ _ _ _ _ _ = sn99.a99 <br />_ _ _ _ . _ _ _ _ _ _ _� <br />s.mm <br />g smam <br />n � 1 <br />OmmrCW Ya >m1 <br />�rra-��a �✓.a <br />T'WME ,5LiwASTPREs.WBI <br />NOVEMBER 5, 1997 <br />-12- <br />04-No9-97 <br />04 --97 <br />FISCAL REQUIREMENTS - FY 1997 <br />COMPARISON OF EXISTING & PROPOSED RATES <br />WASIEWATERSYSTEM <br />WASTEWATER SYSTEM <br />Proposed <br />Existing <br />BASE MONTHLY CHARGE <br />Single Family (per ERC) $10.05 <br />$12.39 <br />Multi Family (per Unit) $9.41 <br />$11.18 <br />oA9tFi9,a.,.s.91r, <br />Non Residential (per ERC) $19.30 <br />$12.39 <br />MONTHLY BILLING CHARGE PER METER $0.85 <br />$0.00 <br />GALLONAGE RATES PER 1,000 GALLONS <br />Single Family $5.22 <br />Multi Family S5.22 <br />$5.22 <br />$5.60 <br />PROJECTED NET FISCAL REQUIREMENTS <br />WASTEWATER SYSTEM - FY 1997 TR FY 2001 <br />Non Residential $5.22 <br />$6.69 <br />FUTURE WASTEWATER RATE INCREASE <br />FISCAL YEARS 1998 THROUGH 2001 <br />slgao9.ao9 <br />II <br />K <br />fD <br />1991 19W 1999 21!100 3101 <br />Y- <br />ow sw w m m <br />•�Y�a�.+sr� <br />a'a asp. rnvJG�-tcv VJCJI RAllJ 9[EY CNUCJ vretan 1f/ toeY Ael <br />WASTEWATER SYSTEM WASTEWATER SYSTEM <br />nmo.9m a.en,9o9 <br />sl,m® <br />s.m.® � s1.om.9ro <br />um9,9m _ _ _ . _ _ _ _ _ _ _ = sn99.a99 <br />_ _ _ _ . _ _ _ _ _ _ _� <br />s.mm <br />g smam <br />n � 1 <br />OmmrCW Ya >m1 <br />�rra-��a �✓.a <br />T'WME ,5LiwASTPREs.WBI <br />NOVEMBER 5, 1997 <br />-12- <br />04-No9-97 <br />04 --97 <br />