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43 <br /> Water/Sewer Increase: <br /> Average Consumption = 2800 CF <br /> I. 2002 Average Quarterly Water/Sewer Bill <br /> $1.10 per 100 cf $ 30.80 Water <br /> $2.08 per 100 cf $ 58.24 Sewer <br /> $ 89.04 <br /> II. 2003 Proposed Budget Increase: <br /> $1.16 per 100 cf $ 32.48 Water (Increase) <br /> $2.47 per 100 cf $ 69.16 Sewer Month Quart er Annual <br /> $101.64 $ 4.20 $12.60 $ 50.40 <br /> III. 2003 Budget Increase to Construct System Improvements <br /> 1. Sanitary Sewer/27th Avenue - $.13 $ 1.21 $ 3.64 $ 64.96 <br /> 2. 10" Water Main-Kenzie - $.09 $ .84 $ 2.52 $ 75.04 <br /> 3. Chemical Room Restoration- $.20 $ 1.87 $ 5.60 . $ 97.44 <br /> 4. Electrical Improvements- $.10 $ .93 $ 2.80 $108:64 <br /> 5. Non-Recurring Maintenance Fund- $.OS .47 $ 1.40 $114.24 <br /> (Phase in 5 cents per year increase for the next 4 years) $9.52 $28.56 <br /> IV. Non- Recurring Maintenance Fund Balance <br /> 2003 $ 20,375 <br /> 2004 $ 61,125 <br /> 2005 $122,250 <br /> 2006 $203,750 <br /> Each year thereafter $81,500 would be added to the Fund Balance <br />