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-2- <br /> City of New Brighton <br /> Rate as of January 1, 1982 - water, flat rate - $7 .00 up to 10 ,000 <br /> t gallons , over 10 ,000 gallons - 55(� per 1 ,000 gallons . <br /> City of- Roseville <br /> 78� per 1 ,000 gallons , minimum bill - $9 .90 per quarter for water . <br /> City of Shoreview <br /> Minimum bill - $9 . 90 per quarter for 16 ,500 gallons - 60� per <br /> 1,000 gallons . <br /> Of' the seven municipalities surveyed, note that with the exception <br /> of the City of Blaine , St. Anthony ' s rates are the lowest. (See chart. ) <br /> Revenue generated in the water department other than the water sales <br /> is very minimal. <br /> 1981 Receipts (Actual) We Had Estimated <br /> Permits $ 315. 00 $ 800 .00 <br /> Meter, taps , etc. 452 . 00 400 . 00 <br /> Penalties/On & Off Chgs . 1 ,975 .00 2 ,175 . 00 <br /> Miscellaneous refunds 2 ,260 . 00 300 . 00 <br /> and reimbursements <br /> • Interest on Investments 30 , 000 . 00 (est. ) 15 ,000 . 00 <br /> Subtotal $ 35 , 002 . 00 $ 18 ,675 . 00 (interest <br /> earnings up) <br /> Water Sales _ 144 ,750 . 00 155 ,000 . 00 <br /> Grand Total $179 ,752 . 00 $173 ,675 . 00 <br /> Summary : 1981 budget -- $173 ,675 <br /> Less receipts 179 ,752 <br /> $ 6 ,077 (revenue over estimated figure due <br /> to interest earnings being up in <br /> 1981) <br /> Conclusions <br /> In reviewing the 1982 Budget , I feel if this is the start of a trend <br /> we had to use $45 ,100 from the water reserves in order to balance <br /> the expenditures for 1982 - and with the improvements and updating <br /> Larry Hamer explained in his water report, this is not a healty <br /> situation. One should also take into account we estimated we would <br /> receive $30 ,000 interest earned on investments in 1982 , however <br /> this is not absolute and could change drastically . <br /> _ l� <br />