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MIA <br />City of Lino Lakes, Minnesota <br />Management Report, Page 32 <br />Billings from MWCC <br />Estimated Final <br />Percent Percent <br />Year Amount Change Amount Change <br />1977 $ 3,046 $ 1,573 <br />1978 3,560 16.8% 3,662 132.8% <br />1979 8,312 133.5 6,171 68.5 <br />1980 6,858 (17.5) 7,123 15.4 <br />1981 11,357 65.6 10,213 43.4 <br />1982 15,504 36.5 14,592 42.9 <br />1983 19,027 22.7 23,866 63.6 <br />1984 26,107 37.2 22,011 (8.4) <br />1985 30,050 15.1 Not available <br />1986 33,283 10.8 Not available <br />A graph of the above data is as follows: <br />135,000 <br />$3o,000 <br />$25000 <br />$20,000 <br />$15,000 <br />$1o,000 <br />$5,000 <br />MWCC Billings <br />1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 <br />■ Estimated Billings J Actual Billings <br />There are two basic factors which contribute to increased billings from the MWCC. <br />The first is increased use of the system. The estimated increased usage for 1986 over <br />1985 for the City of Lino Lakes is 8.6 %. The second factor which increases the billings <br />from MWCC is their increased cost to process gallonage. Their cost to process (per <br />million gallons) increased from an estimated $859 to an estimated $876. This represents <br />