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� <br /> �xrt��� �. <br /> Cost for City to Produce a Unit of Water (1/1000 gal) <br /> Water System 2 Water System 3 <br /> Water System 1 Water System 2 increased Served by <br /> Navarre Area Hwy 12 Area Depreciation Wayzata <br /> Wages/Benefits 111,740 54,160 54,160 14,210 <br /> Insurance 6,200 3,000 3,000 790 <br /> Maint Supplies 31,000 15,000 15,000 4,000 <br /> Depreciation 58,600 25,500 59,250 3,500 <br /> Operating Costs(chemicals/utilities 114,000 11,760 11,760 0 <br /> Adm Charge 9,600 4,800 4,800 1,600 <br /> Total 2012 Yearly Expenses= 331,140 114,220 147,970 24,100 <br /> Annual Gallons Billedl 59,432.75 28,807.50 28,807.50 7,556.00 <br /> Average Cost to Produce one Unit <br /> of water(1/1000 gal)2 5.57 3.96 5.14 3.19 <br /> 1. 4yr Average Usage based on information collected from 2009-2012 <br /> 2. Includes Base Charge <br />