|
STREET LIGHT UTILITY
<br /> EXPENSES OF STREET LIGHT UTILITY
<br /> •
<br /> EXPENSES
<br /> 1992
<br /> Res Apt Com/Ind Inst/Char
<br /> Electric 37,600 2,799 16,864 3,352 60,615
<br /> Maint 1,128 84 1,688 335 3,234
<br /> Admin 1,880 .140 843 168 3,031
<br /> Totals 1992 40,608 3,023 19,394 3,854 66,880
<br /> 1993
<br /> Res Apt Com/Ind Inst/Char
<br /> Electric 40,858 3,042 18,326 3,642 65,868
<br /> Maint 1,226 91 1,833 364 3,514
<br /> Admin 2,043 152 916 182 3,293
<br /> Totals 1993 44,127 3,285 21,075 4,188 72,675
<br /> 1994
<br /> Res Apts Com/Ind Inst/Char
<br /> Electric 44,399 3,305 19,914 3,958 71,575 .
<br /> 0 Maint 1,332 99 1,991 396 3,818
<br /> Admin 2,220 165 996 198 3,579
<br /> Totals 1994 47,951 3,570 22,901 4,551 78,972
<br /> TOTAL EXPENSES 218,526
<br /> • For all three years, a 3% maintenance cost for residential units and a 10 % cost for
<br /> commercial/industrial and institutional/charitable is anticipated.
<br /> • The difference in cost between C/I and residential is because the type of wiring needed for C/I is more
<br /> expensive.
<br /> • A 10% growth for additions of new street lights and a 3% growth for additional lights is calculated into
<br /> the total expense.
<br /> • A 5.5% inflation of rates for each year is factored_into--the above expenses,--This-inflation-factor is- - -
<br /> based on an average increase of the last 4 years.
<br /> • Administration costs and a contingency factor is factored in at 5% respectively.
<br /> •
<br />
|