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CC WORKSESSION 06012009
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CC WORKSESSION 06012009
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11/15/2016 10:23:50 AM
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IM <br />2009 Projected <br />Sewer Operating Costs <br />Operating Costs - 2008 $ 810,920 <br />Projected 4% Increase - 2009 32,437 <br />$ 843,357 <br />Compared to 2008 Revenues 797,360 <br />($ 45,997) <br />Sewer Consumption <br />2006-2008 <br />231,798,839 2006 <br />240,336,491 2007 <br />8,537,652 <br />241,624,242 2008 <br />1,287,751 <br />Projected 2009 Operating Costs <br />$843,357 <br />241,624,242 <br />Times .0035 <br />$845,685 <br />Current Rate = .0033 Per Gallon <br />Rate Need to Balance 2009 = .0035 <br />
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