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1 <br />OF CRONO <br />.*91 OTILITT RATE STOOY <br />gSTXMAXSO MHCC CHARGES <br />rSM following ochodulo •uomarizes the histcricai sewer flows and related MWCC chargee <br />FLOW IN MILLION GALLONS USE CHARGES <br />YEAR ESTIMATED recorded ESTIMATED ADJUSTED <br />170 <br />190 <br />195 <br />195 <br />198 <br />200 <br />225 <br />225 <br />230 <br />214 <br />200 <br />200 <br />:v9 <br />163 <br />IBS <br />207 <br />212 <br />214 <br />224 <br />167 <br />161 <br />158 <br />$112,122 <br />$128,356 <br />$153,919 <br />$173,898 <br />$185,234 <br />$189,919 <br />$220,268 <br />$228,133 <br />$227,102 <br />$219,106 <br />$210,444 <br />$221,884 <br />$125,292 <br />$117,494 <br />$144,621 <br />$156,344 <br />$170 700 <br />$184,590 <br />$202,980 <br />$172,301 <br />$171,230 <br />$162,698 <br />from MWCC consist of the following components: <br />Cuscsnt Uso Chsrgss - This is MWCC'a oetimata of the current year's <br />ehscgss (shsrs of cost) for the city's sewer treatment. <br />I?;- <br />&■ <br />Cucrost V«Xu« credit - This credit reduces the billings from ^c. <br />esedit reoresents principal and Interest payments on the remaining <br />from the sale of that portion of the City's sewer system <br />sold to MNCC. <br />The <br />Debt Payment Credit - No longer received by the City. <br />Final cost Allocation - *his adjustment charges or crsdits the current <br />MNCC billings for the final adjusted costa for the sMond previous <br />year li.e. 1*91 MNCC billings are reduced by $56,408, which was <br />overeharged/ovmrestimated on the 1989 current use charges). <br />r&bnl dost <br />fianl CO <br />ll0rM2) <br />allocetions can fluctuate significantly from year to year (i.e. 1980 <br />fflifgyefe use charge, eseludiag the effect of final coat allocation <br />e«wt coat allocations are important for detumining the <br />of treatment costs to better analyse current cost estimates. <br />'oe <br />hSi <br />-•«t3r <br />v.ia <br />* <br />purposes, the principal balance of current value credits are <br />in the lower Fund. Revenue equaling the coat of the <br />system was recognised end added to fund balance *t the tim of <br />The gain from the ^ale of the system is being recognised over <br />of tae current value credits through 2006.