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OROP10 COUNCIL MEETING HELD FEBRUARY 14 , 1977 Page 57 <br /> , The rate breakdown per expense item is as SEWER RATE INCREASES <br /> follows: � (Continued) <br /> � 4uarterly <br /> Expense Rate er Unit <br /> 1977 Budget $ 61,500 9. 46 <br /> 1977 rs.w.C.C. 68 ,227 10. 49 <br /> 1977 Loan Repayment 5,000 .77 <br /> 1977 Depreciation 13, 121 2. 02 <br /> _TOTALS $147, 848 $22. 74 <br /> The figures are estimates and are subject to <br /> slight changes. We feel the quarterly rate <br /> should be rounded off to $22. 75. <br /> A brief explanation for each expense items follows: <br /> 1. The 1977 budget of $61, 500 has been adjusted <br /> to reflect a reduction for the estimated <br /> � rd.W.C.C. charges. <br /> 2. The 1977 P4.W.C.C. charges is the estimated <br /> amount from the Metropolitan Waste Control <br /> Commission. <br /> 3. The 1977 portion of the interfund loan to <br /> be repaid is in regard to the $40,000 <br /> balance owned to the P.I.R. Fund. <br /> 4. The 1977 Depreciation is for the lift stations <br /> ancl grinder pumps still owned and operated <br /> by the City. No provision has been made <br /> for recovery of previous depreciation. <br /> We recommend that the aforementioned rate increase <br /> take effect with the quarter ending D4arch 31, 1977 <br /> for those users currently on the billing system <br /> and for those units to be added after April l, 1977, <br /> s we recommend that they be billed beginning with <br /> the quarter ending June 30, 1977. <br /> s <br /> Mayor Van Nest moved, Butler seconded, to adopt RESOLUTION #755 <br /> � Resolution #755, A Resolution Amending Sewer Rate Increase <br /> Resolution #628 To Provide For A Sewer Rate <br /> Increase , as recommended. Motion, Ayes (4) - <br /> Nays (0) . <br /> Dick Benson, City Administrator, read a memo from RESIGPdATION <br /> Fern Kubalsky which states: Bike/Hike Chairperson <br /> Fern Kubalsky <br /> I feel that my usefulness to the City has ended: <br /> Since the results of my hospital stay wasn' t <br /> what I expected, and I still have a lot of <br /> pain to deal with, and I am not up to my best, <br /> I feel that I should step down as Bike/Hike <br /> � Chairperson. If you would like, I'd like to <br /> t� to stay on as a member of the Committee. <br /> Thanks for all your help in the past. <br /> End of inemo <br />