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500 West Highway 96 <br />St. Paul, Minnesota 55112 <br />484 -3301 <br />`Consulting Engineers SOC I A Land Surveyors <br />St. PAUL SAUK CENTRE ST.CEOUD <br />MINNESOTA - <br />Joseph Chlebeck <br />City Clerk <br />City of Little Canada <br />515 East Little Canada Road <br />Little Canada, MN 55117 <br />RE: 1978 Water <br />Rates <br />Dear Sir: <br />The following is an analysis of the water fund <br />on 1978 water rates: <br />Cash Balance 1 -1 -77 ( -) <br />Revenue 1977 Estimated <br />Expenditures 1977 (other) <br />Expenditures 1977 (St. Paul WW) <br />Cash Balance 1 -1 -78 (Estimated) <br />Yearly Depreciation $ 25,555.00 <br />In 1977 it is estimated that 137,092,692 gallons will be pumped <br />and 131,428,570 gallons sold (96% sold). <br />18 Fourth Avenue S.E. <br />St, Cloud, Minnesota 5E301 <br />251.77E1 <br />314 Oak St. <br />Sauk Centre, Minnesota 50378 <br />3524664 <br />December 28, 1977 <br />and a recommendation <br />$40,706.37 <br />92,000.00 <br />30,508.00 <br />80,353.49 <br />59,567.85 <br />In 1978 I estimate that 145,000,000 gallons will be pumped and <br />139,000,000 gallons sold (96% sold). <br />In 1978 the water rates paid to'St. Paul will increase from <br />per 100 cu. ft. to $0.473 per 100 cu. ft. Since it is estimated <br />145,000,000 gallons will be pumped, St. Paul will be paid for <br />19,385,027 cu. ft. at $0.473 per 100 cu. ft. or $91,691.17. <br />In 1978, the other expendiutres can be expected to increase <br />from $30,508.00 to $33,558.80. <br />$0.44 <br />that <br />10% <br />Therefore, the expected expenditures in 1978 are $125,249.97. <br />