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WASTEWATER UTILITY FUND <br /> Total estimated 1996 expenses of the Wastewater Fund are 7.25% greater than the previous year. This <br /> is mostly the consequence of 1996 being the first full year that T.C.A.A.P. is discharging their <br /> wastewater into the City's system. At the present time staffs best estimate is that an additional 36.6 <br /> million gallons of wastewater per year will be discharged into our system. That would generate an <br /> additional $76,544 of revenue for 1996. Pursuant to the Utility Rate Study staff has projected wastewater <br /> rates at $45.00 for 1996, an increase of$1.00. Projected 1996 net income is $3,196. <br /> 0--m k <br /> Donald Brager, Finance ctor <br />