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07-28-1980 Council Minutes
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07-28-1980 Council Minutes
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. . Page 10 <br /> The last rate increase foz sewer service was on April 1, 1977 . The <br /> sewage is treated by the M.W.C.C. (Metropolitan Waste Control Commission) <br /> and the City of Orono is billed for it' s share of these costs. The <br /> • M.W.C.C. gross charges_ have increased from $55, 961 in 1977 to $117, 308 ir <br /> 1980, and increase of 110$. City generated costs, not including depreci� <br /> tion, have increased from $54 , 999 in 1977 to $96, 915 in 1980 or 76$. <br /> The following summary of user charges versus costs for 1977 to 1979 , and <br /> 1980 estimated reflects the steady decline in excess revenues . <br /> SEWER OPERATING FUND <br /> � 1980 <br /> 1977 1978 1979 Estimated <br /> Actual Actual Actual New Rates <br /> Customer Rate Charges $145, 565 $153,427 $152 , 549 $228, 340 <br /> Gross MWCC Charges 55, 961 73,423 77 ,074 117, 308 <br /> City Costs 54, 999 65,712 69,665 96, 915 <br /> ' Depreciation 13 ,121 13 , 121 13 , 121 13 ,786 <br /> Total Costs $124 , 081 $152, 256 $160, 175 $228 , 009 <br /> Revenues Over (Under) <br /> Costs $ 21,484 $ 1, 171 $ (7 ,626) $ 331 <br />
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