City council december 18, 2012 municipal services statement breakdown
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City council december 18, 2012 municipal services statement breakdown

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City council december 18, 2012 municipal services statement breakdown City council december 18, 2012 municipal services statement breakdown Presentation Transcript

  • City Council Meeting December 18, 2012
  • Statement Example
  • 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
  • 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
  • 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
  • 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
  • Capital Contribution Disclosure
  • Capital Contribution DisclosureWater Base $3.32Water Usage 7.60Sewer Base 4.64 $15.56