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� � <br /> � Rr,GULAR I4EETING OF THE ORONO COUNCIL, DECEMBER 12 , 1977 Page 49 <br /> w This compares with a net profit last year of SE�aER OPERATIr1G FUND REPOF <br /> � $15 , 008. However, last year the P4.[�.C.C. (Continued) <br /> credits were applied to the operations of the <br /> �� Sewer Fund. If these credits ($19 , 065) were not <br /> applied, as is now the case, the net income would <br /> � change from $15 , 008 profit to $4,057 loss. This � <br /> net loss would also not include the annual $5 , 000 <br /> w loan repayment to the P. I .R. Fund. <br /> • <br /> • Dick IIenson, Cit�� Adr,iinistrator, presented to the 1978 SAC CHARGES <br /> City Council a report on the 1978 P4etropolitan <br /> � Waste Control Cor.unission Charges and Credits , <br /> which states: <br /> � <br /> Attached please find a copy of the M.?9.C.C. <br /> � Statement of 1978 Sewer Service Charges. Orono' s <br /> • percentage share of the total charges has <br /> decreased between 1977 and 1978 although the _ <br /> + cl�arges have increased. The decrease in percentage <br /> is due to a decrease in the total gallons estimated <br /> � to be treated from Orono. The estimated c�allonage <br /> to be treated has been decreased from 145 million <br /> � gallons in 1977 to 140 million gallons in 1978 , <br /> a reduction of 3. 45% . This decrease in gallonage <br /> � results in the following changes in Orono' s <br /> � percentage share of the charges: <br /> � 1977 % 1978 �, Decrease <br /> Treatment Works Costs . 1544� . 1539% . 0005� <br /> a Sewer Service Area �4 3. 3�39� 3. 2673�, . 1166� <br /> w � <br /> The charges for 1978 compare to 1977 as follows: <br /> ' , _ <br /> � _ 19J7 _ 1978 � Increase <br /> Treatment Works Cost $ 40, 778. 73 $ 49, 166.07 _$ 8, 387. 34 <br /> � Sewer Service Area �4 27,447. 84 27,479. 03 31. 19 <br /> � Total ` $ 68. 226. 57 � 76. 645: 10 - $ 8, 418. 53 � <br /> � Ttie credits which Orono gets from the PS.�^7.C.C. on <br /> • the other hand decline each year. The decline <br /> between 1977 and 1978 is $12, 824. 02, as the <br /> � following tabulation indicates: - <br /> � � � <br /> Credit 1977 1978 Decrease <br /> � Current Value $ 35, 285. 00 $ 33, 988. 00 $ 1, 297. 00 <br /> � _Debt Payment 48, 162. 00 45, 679. 00 2, 483.00 <br /> _ Sub Total $ 83, 447 . 00 $ 79, 667. 00 $ 3, 780. 00 <br /> '� Final Cost Allocation 12, 265. 62 3, 221 . 60 9, 044. 02 <br /> � Total $ 95, 712 . 62 S 82, 888. 60 S 12, 824. 02 <br /> • <br /> � (Continued) <br /> � <br />