City Council Meeting      December 18, 2012
Statement Example
Account Activity          Average Bill          5/8 “ Meter          8000 gallons       Water Base Fee $ 19.12       Usage...
Water    Description           Charge Operations CapitalWater Base Fee             $19.12    $15.80    $3.32Usage         ...
Water Revenue      Description            Operations    CapitalFY12 ActualsBase & Usage                  19,606,362   4,69...
Water Revenue                            FY12         FY 13Operating Fund             Actuals      BudgetedWater Sales-Bas...
Capital Contribution Disclosure
Capital Contribution DisclosureWater Base    $3.32Water Usage    7.60Sewer Base      4.64              $15.56
Upcoming SlideShare
Loading in...5
×

City council december 18, 2012 municipal services statement breakdown

397

Published on

0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total Views
397
On Slideshare
0
From Embeds
0
Number of Embeds
1
Actions
Shares
0
Downloads
1
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

City council december 18, 2012 municipal services statement breakdown

  1. 1. City Council Meeting December 18, 2012
  2. 2. Statement Example
  3. 3. Account Activity Average Bill 5/8 “ Meter 8000 gallons Water Base Fee $ 19.12 Usage 8000 Gal 27.23 Water Pumping Fee 1.36 $ 47.71
  4. 4. Water Description Charge Operations CapitalWater Base Fee $19.12 $15.80 $3.32Usage 27.23 19.63 7.60Water Pumping Fee 1.36 1.36 0 Totals $47.71 $36.79 $10.92
  5. 5. Water Revenue Description Operations CapitalFY12 ActualsBase & Usage 19,606,362 4,693,215Pumping Fees 683,959 0 Totals 20,290,321 4,693,215FY13 BudgetedBase & Usage 19,586,000 4,851,000Pumping Fees 790,000 0 Totals 20,376,000 4,851,000
  6. 6. Water Revenue FY12 FY 13Operating Fund Actuals BudgetedWater Sales-Base & Usage 19,606,362 19,586,000Pumping Fees 683,959 790,000Capital FundWater Sales-Usage CIP 3,477,893 3,430,000Water Sales-Base CIP 1,215,322 1,421,000
  7. 7. Capital Contribution Disclosure
  8. 8. Capital Contribution DisclosureWater Base $3.32Water Usage 7.60Sewer Base 4.64 $15.56
  1. A particular slide catching your eye?

    Clipping is a handy way to collect important slides you want to go back to later.

×