1. City Council Meeting
December 18, 2012

2. Statement Example

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. Water
Description Charge Operations Capital
Water Base Fee $19.12 $15.80 $3.32
Usage 27.23 19.63 7.60
Water Pumping Fee 1.36 1.36 0
Totals $47.71 $36.79 $10.92

5. Water Revenue
Description Operations Capital
FY12 Actuals
Base & Usage 19,606,362 4,693,215
Pumping Fees 683,959 0
Totals 20,290,321 4,693,215
FY13 Budgeted
Base & Usage 19,586,000 4,851,000
Pumping Fees 790,000 0
Totals 20,376,000 4,851,000

6. Water Revenue
FY12 FY 13
Operating Fund Actuals Budgeted
Water Sales-Base & Usage 19,606,362 19,586,000
Pumping Fees 683,959 790,000
Capital Fund
Water Sales-Usage CIP 3,477,893 3,430,000
Water Sales-Base CIP 1,215,322 1,421,000

7. Capital Contribution Disclosure

8. Capital Contribution Disclosure
Water Base $3.32
Water Usage 7.60
Sewer Base 4.64
$15.56