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City of Lino Lakes, Minnesota <br />Management Report, Page 40 <br />$55,000 <br />$50,000 <br />$45,000 <br />$40,000 <br />$35,000 <br />$30,000 <br />$25,000 <br />$20,000 <br />$15,000 <br />$10,000 <br />$5,000 <br />$0 <br />Billings from MWCC <br />Estimated Final <br />Percent Percent <br />Year Amount Change Amount Change <br />1979 $8,312 133.50% $6,171 68.50% <br />1980 6,858 (17.49)% 7,123 15.43% <br />1981 11,357 65.60% 10,213 43.38% <br />1982 15,504 36.51% 14,592 42.88% <br />1983 19,027 22.72% 23,866 63.56% <br />1984 26,107 37.21% 22,011 (7.77)% <br />1985 30,050 15.10% 25,039 13.76% <br />1986 33,283 10.76% 29,147 16.41% <br />1987 37,845 13.71% 32,519 11.57% <br />1988 41,351 9.26% N/A N/A <br />1989 52,098 25.99% N/A N/A <br />MWCC Billings <br />1 1 I 1 �« I ,. I .:... 1 <br />1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 <br />II Estimated Billings in Actual Billings <br />The above schedule indicates that MWCC billing increases have been substantial over the past <br />several years. <br />There are two basic factors which contribute to increased billings from the MWCC: <br />1. Changes in use of the system. The MWCC has increased the 1989 estimated flow for <br />the City of Lino Lakes by 22 %. <br />