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RL'GULAR MEETING OF THE ORONO COUNCIL, JUNE 13, 1977 Page 48 <br /> � Gallons Rate per/1 , 00 <br /> � " Amount 1 , 000 Gallons _ <br /> 1977 Net Operating Budget $ 48 574 - 52, 800 = 91. g9� <br /> 1977 Depreciation 6� 416 - _ � <br /> � 52, 800 � 12. 15� <br /> _ Totals �_54_, 990 _ t 52, 800 � 104_14�� <br /> � This converts to $1 . 04 per 1, 000 gallons billed. This seems <br /> � tx�ogreat an increase and we feel that the flat rate is not <br /> necessarily tne way to go. It is illustrated only to indicate <br /> the approximate cost per 1, 000 gallons. However, it is certain <br /> that the existing step rate must be adjtisted substantially. <br /> Based on estirrates of average �sagg_ and average user units <br /> t'ne following results are projected if no increase is attained. <br /> • Average Average Present Projected <br /> Gallons No Units _ _ Rate Annual <br /> Ste�__ Per Qtr. Per tr; Per/1 , 000 Revenue <br /> Minimum " lOM 98 $ . 75 $ 2, 940 <br /> � 11-30M._ ._ __ 19M - - 283 - . 75 - - 16, �31- <br /> 31-50M 39M 72 . 60 . 8, 370 <br /> � 51-100M 75M 36 . 50 5, 868 <br /> Over 100M ll OM 26 .�40 _ 6, 604 <br /> • <br /> �__3�913 <br /> • —_ — <br /> � This would leave us about $15, 000 short of expected needs. <br /> a If it is assumed that the Cit wants to <br /> y give a break to the low <br /> volume user, especially the senior citizens and have the large <br /> • volume user pay a larger portion of the actual costs, a rate <br /> structri�e possibility might be as follows. <br /> S Average _ . Average Possible Projected <br /> Gallons No. Units Rate Annual <br /> Step Per tr. Per tr. Per/1, 000 Revenue <br /> � 0-5 M 5M 36 $ 1- 25 $ 900 � <br /> 6-lOM 8M 62 1 . 05 2, 330 <br /> 11-30M 19M 283 1 . 00 23, 206 <br /> 31-50M 39M 72 , 9p 11, 404 <br /> S1-100M 75M 36 . 80 10, 008 <br /> Over 100M 110M 26 . 80 7, 644 <br /> S 55_ 49? <br /> �,�...��:�,,,.a� <br />