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Projected Sewer <br />Operating Costs <br />2009 <br />2010 <br />• Salaries/Personal Services $222,525 26% <br />$222,525 <br />• General Supplies $ 12,050 2% <br />$ 14,675 <br />• Utilities/Insurance/Training $ 67,625 8% <br />$ 66,800 <br />• MWCC - Water Disposal $512,700 59% <br />$502,300* <br />• Maintenance/Repair 28,450 5% <br />39,300 <br />$843,350 100% <br />$845,600 <br />'Decrease in Flowage - Reduces 2010 Disposal Costs <br />Rate Deeded to Balance Budget <br />• 241,624,242 - 2008 Consumption in Gallons. <br />• Projected 2010 Operating Costs $845,600 <br />❑ 241,624,242 Gallons <br />u @ $3.50 per 1,000 Gallons $845,685 <br />Rate Need to Balance 2010 Budget. <br />❑ $3.50 Per 1,000 Gallons. <br />Li Current Rate = $3.30 Per 1,000 Gallons. <br />41 <br />3 <br />