|
Ra
<br />t
<br />e
<br /> In
<br />c
<br />r
<br />e
<br />a
<br />s
<br />e
<br />
<br />2
<br />0
<br />%
<br />
<br />1
<br />0
<br />%
<br />
<br />3
<br />%
<br />
<br />3
<br />%
<br />
<br />3
<br />%
<br />
<br />3
<br />%
<br />
<br />3
<br />%
<br />Ra
<br />t
<br />e
<br /> By
<br /> Un
<br />i
<br />t
<br />
<br />
<br />$6
<br />2
<br />.
<br />7
<br />2
<br />;
<br />
<br />
<br />
<br />
<br />Ad
<br />d
<br />'
<br />l
<br /> $5
<br />5
<br />.
<br />4
<br />4
<br />
<br />
<br />$6
<br />8
<br />.
<br />9
<br />9
<br />;
<br />
<br />
<br />
<br />
<br />Ad
<br />d
<br />'
<br />l
<br /> $6
<br />0
<br />.
<br />9
<br />8
<br />
<br />
<br />$7
<br />1
<br />.
<br />0
<br />6
<br />;
<br />
<br />
<br />
<br />
<br />Ad
<br />d
<br />'
<br />l
<br /> $6
<br />2
<br />.
<br />8
<br />1
<br />
<br />
<br />$7
<br />3
<br />.
<br />1
<br />9
<br />;
<br />
<br />
<br />
<br />
<br />Ad
<br />d
<br />'
<br />l
<br /> $6
<br />4
<br />.
<br />7
<br />
<br />
<br />$7
<br />5
<br />.
<br />3
<br />9
<br />;
<br />
<br />
<br />
<br />
<br />Ad
<br />d
<br />'
<br />l
<br /> $6
<br />6
<br />.
<br />6
<br />4
<br />
<br />
<br />$7
<br />7
<br />.
<br />6
<br />5
<br />;
<br /> Add'l $68.64 $79.98; Add'l $70.7
<br />Ra
<br />t
<br />e
<br /> By
<br /> Fl
<br />o
<br />w
<br /> (B
<br />a
<br />s
<br />e
<br /> & pe
<br />r
<br /> th
<br />o
<br />u
<br />s
<br />a
<br />n
<br />d
<br />)
<br />6.
<br />9
<br />6
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />7.
<br />6
<br />6
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />7.
<br />8
<br />9
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />8.
<br />1
<br />2
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />8.
<br />3
<br />7
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />8.62 8.88
<br />Ra
<br />t
<br />e
<br />
<br />A
<br />m
<br />o
<br />u
<br />n
<br />t
<br />
<br />R
<br />a
<br />t
<br />e
<br />
<br />A
<br />m
<br />o
<br />u
<br />n
<br />t
<br />
<br />R
<br />a
<br />t
<br />e
<br />
<br />A
<br />m
<br />o
<br />u
<br />n
<br />t
<br />
<br />R
<br />a
<br />t
<br />e
<br />
<br />A
<br />m
<br />o
<br />u
<br />n
<br />t
<br />
<br />R
<br />a
<br />t
<br />e
<br />
<br />A
<br />m
<br />o
<br />u
<br />n
<br />t
<br />
<br />R
<br />a
<br />t
<br />e
<br />
<br />A
<br />m
<br />o
<br />u
<br />n
<br />t
<br />
<br />R
<br />a
<br />t
<br />e
<br />
<br />A
<br />m
<br />o
<br />u
<br />n
<br />t
<br />To
<br />t
<br />a
<br />l
<br /> Es
<br />t
<br />i
<br />m
<br />a
<br />t
<br />e
<br />d
<br /> Re
<br />v
<br />e
<br />n
<br />u
<br />e
<br />1,
<br />9
<br />2
<br />4
<br />,
<br />9
<br />7
<br />7
<br />.
<br />9
<br />6
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />2,
<br />1
<br />0
<br />8
<br />,
<br />9
<br />5
<br />9
<br />.
<br />8
<br />6
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />2,
<br />1
<br />6
<br />7
<br />,
<br />8
<br />8
<br />3
<br />.
<br />6
<br />1
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />2,
<br />2
<br />3
<br />0
<br />,
<br />0
<br />8
<br />0
<br />.
<br />1
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />2,
<br />2
<br />8
<br />8
<br />,
<br />9
<br />0
<br />2
<br />.
<br />4
<br />4
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />2,357,042.45 2,427,226.65
<br />Bu
<br />d
<br />g
<br />e
<br />t
<br />e
<br />d
<br /> Am
<br />t
<br />2.
<br />0
<br />4
<br />%
<br />2.
<br />0
<br />7
<br />%
<br />2.
<br />1
<br />2
<br />%
<br />2.
<br />0
<br />7
<br />%
<br />2.07%2.07%
<br />To
<br />t
<br />a
<br />l
<br /> Ex
<br />pe
<br />n
<br />d
<br />i
<br />t
<br />u
<br />r
<br />e
<br /> ‐
<br /> Ca
<br />s
<br />h
<br /> Ba
<br />s
<br />i
<br />s
<br />2,
<br />4
<br />7
<br />7
<br />,
<br />6
<br />0
<br />0
<br />.
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />2,
<br />4
<br />6
<br />5
<br />,
<br />6
<br />0
<br />0
<br />.
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />2,
<br />1
<br />6
<br />1
<br />,
<br />1
<br />1
<br />7
<br />.
<br />8
<br />2
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />2,
<br />2
<br />6
<br />7
<br />,
<br />8
<br />1
<br />5
<br />.
<br />1
<br />2
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />2,
<br />6
<br />4
<br />8
<br />,
<br />3
<br />6
<br />7
<br />.
<br />3
<br />7
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />2,472,949.66 2,347,676.06
<br />Be
<br />g
<br />.
<br /> Ca
<br />s
<br />h
<br />2,
<br />1
<br />9
<br />2
<br />,
<br />7
<br />4
<br />7
<br />.
<br />2
<br />4
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />Ga
<br />i
<br />n
<br /> / (L
<br />o
<br />s
<br />s
<br />)
<br /> ‐
<br />
<br />Ca
<br />s
<br />h
<br /> ba
<br />s
<br />i
<br />s
<br />(5
<br />5
<br />2
<br />,
<br />6
<br />2
<br />2
<br />.
<br />0
<br />4
<br />)
<br />(3
<br />5
<br />6
<br />,
<br />6
<br />4
<br />0
<br />.
<br />1
<br />4
<br />)
<br />6,
<br />7
<br />6
<br />5
<br />.
<br />7
<br />9
<br />(3
<br />7
<br />,
<br />7
<br />3
<br />5
<br />.
<br />0
<br />2
<br />)
<br />(3
<br />5
<br />9
<br />,
<br />4
<br />6
<br />4
<br />.
<br />9
<br />2
<br />)
<br />(115,907.21)79,550.59
<br />Es
<br />t
<br />i
<br />m
<br />a
<br />t
<br />e
<br />d
<br /> YE
<br /> Ca
<br />s
<br />h
<br /> Ba
<br />l
<br />a
<br />n
<br />c
<br />e
<br />1,
<br />6
<br />4
<br />0
<br />,
<br />1
<br />2
<br />5
<br />.
<br />2
<br />0
<br />1,
<br />2
<br />8
<br />3
<br />,
<br />4
<br />8
<br />5
<br />.
<br />0
<br />6
<br />1,
<br />2
<br />9
<br />0
<br />,
<br />2
<br />5
<br />0
<br />.
<br />8
<br />5
<br />1,
<br />2
<br />5
<br />2
<br />,
<br />5
<br />1
<br />5
<br />.
<br />8
<br />3
<br />89
<br />3
<br />,
<br />0
<br />5
<br />0
<br />.
<br />9
<br />1
<br />777,143.70 856,694.29
<br />av
<br />e
<br />r
<br />a
<br />g
<br />e
<br /> ca
<br />p
<br />i
<br />t
<br />a
<br />l
<br /> ex
<br />p
<br />e
<br />n
<br />d
<br />i
<br />t
<br />u
<br />r
<br />e
<br /> re
<br />q
<br />u
<br />i
<br />r
<br />e
<br />m
<br />e
<br />n
<br />t
<br />s
<br />
<br />wi
<br />t
<br />h
<br /> 3%
<br /> in
<br />f
<br />l
<br />a
<br />t
<br />i
<br />o
<br />n
<br /> (2
<br />0
<br />1
<br />8
<br />‐20
<br />3
<br />4
<br />)
<br />81
<br />6
<br />,
<br />5
<br />7
<br />8
<br />.
<br />8
<br />5
<br />84
<br />1
<br />,
<br />0
<br />7
<br />6
<br />.
<br />2
<br />2
<br />86
<br />6
<br />,
<br />3
<br />0
<br />8
<br />.
<br />5
<br />0
<br />89
<br />2
<br />,
<br />2
<br />9
<br />7
<br />.
<br />7
<br />6
<br />91
<br />9
<br />,
<br />0
<br />6
<br />6
<br />.
<br />6
<br />9
<br />946,638.69 975,037.85
<br />Op
<br />e
<br />r
<br />a
<br />t
<br />i
<br />o
<br />n
<br /> Re
<br />s
<br />e
<br />r
<br />v
<br />e
<br /> Go
<br />a
<br />l
<br /> 25
<br />%
<br /> of
<br /> Ex
<br />p
<br />e
<br />n
<br />s
<br />e
<br />s
<br />44
<br />7
<br />,
<br />8
<br />0
<br />0
<br />.
<br />0
<br />0
<br />47
<br />4
<br />,
<br />9
<br />2
<br />5
<br />.
<br />0
<br />0
<br />48
<br />7
<br />,
<br />8
<br />0
<br />6
<br />.
<br />2
<br />1
<br />49
<br />9
<br />,
<br />3
<br />0
<br />0.
<br />2
<br />8
<br />51
<br />0
<br />,
<br />1
<br />2
<br />7
<br />.
<br />3
<br />4
<br />521,063.66 532,312.77
<br />Ca
<br />p
<br />i
<br />t
<br />a
<br />l
<br /> Re
<br />s
<br />e
<br />r
<br />v
<br />e
<br /> 25
<br />%
<br /> of
<br /> ex
<br />p
<br />e
<br />n
<br />s
<br />e
<br />s
<br />0.
<br />0
<br />0
<br />21
<br />0
<br />,
<br />2
<br />6
<br />9
<br />.
<br />0
<br />5
<br />21
<br />6
<br />,
<br />5
<br />7
<br />7
<br />.
<br />1
<br />3
<br />22
<br />3
<br />,
<br />0
<br />7
<br />4
<br />.
<br />4
<br />4
<br />22
<br />9
<br />,
<br />7
<br />6
<br />6
<br />.
<br />6
<br />7
<br />236,659.67 243,759.46
<br />To
<br />t
<br />a
<br />l
<br /> Ca
<br />s
<br />h
<br /> Re
<br />s
<br />e
<br />r
<br />v
<br />e
<br /> Re
<br />q
<br />u
<br />i
<br />r
<br />e
<br />d
<br />44
<br />7
<br />,
<br />8
<br />0
<br />0
<br />.
<br />0
<br />0
<br />68
<br />5
<br />,
<br />1
<br />9
<br />4
<br />.
<br />0
<br />5
<br />70
<br />4
<br />,
<br />3
<br />8
<br />3
<br />.
<br />3
<br />3
<br />72
<br />2
<br />,
<br />3
<br />7
<br />4
<br />.
<br />7
<br />2
<br />73
<br />9
<br />,
<br />8
<br />9
<br />4
<br />.
<br />0
<br />1
<br />757,723.34 776,072.23
<br />Ca
<br />s
<br />h
<br /> Ba
<br />l
<br />a
<br />n
<br />c
<br />e
<br /> af
<br />t
<br />e
<br />r
<br /> Ca
<br />s
<br />h
<br /> Re
<br />s
<br />e
<br />r
<br />v
<br />e
<br />1,
<br />1
<br />9
<br />2
<br />,
<br />3
<br />2
<br />5
<br />.
<br />2
<br />0
<br />59
<br />8
<br />,
<br />2
<br />9
<br />1
<br />.
<br />0
<br />0
<br />58
<br />5
<br />,
<br />8
<br />6
<br />7
<br />.
<br />5
<br />2
<br />53
<br />0
<br />,
<br />1
<br />4
<br />1
<br />.
<br />1
<br />1
<br />15
<br />3
<br />,
<br />1
<br />5
<br />6
<br />.
<br />8
<br />9
<br />19,420.36 80,622.062026
<br />20
<br />2
<br />1
<br /> ‐
<br />
<br />20
<br />2
<br />6
<br /> Se
<br />w
<br />e
<br />r
<br /> Fu
<br />n
<br />d
<br /> Fo
<br />r
<br />e
<br />c
<br />a
<br />s
<br />t
<br />20
<br />2
<br />3
<br />20
<br />2
<br />4
<br />2025
<br />20
<br />2
<br />0
<br />20
<br />2
<br />1
<br />20
<br />2
<br />2
<br />Sewer Option 1
|