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Page 3 <br /> 1980 RATE STUDY . <br /> WATERWORKS DEPARTMENT <br /> ORONO, MINNESOTA <br /> Operatin� Bud�et <br /> Item <br /> Total Orono Lon� Lake Wayzst$ <br /> $36,938 $34,808 $1,065* $1,065* <br /> Operating Cost __ <br /> Fixed Ready to Serve Cost ' 21,961 21,961 -- <br /> 11,500 -- 6,325 5,175 <br /> Purchased Service 13 <br /> 7,729 7,055 661 <br /> Depreciation 6,253 <br /> Operating Expenses $78,128 $63,824 $8,051 S <br /> 8 853 8,133 145 580 <br /> Administration & Billing � <br /> TOTAL EXPENDITURES $86,986 $71,957 $8,196 $6,833 <br /> * Budget includes all operating and fixed maintenance costs. <br /> WATERWORKS RATES <br /> Orono System - (Expanded Billin{�) <br /> Operating Rate $ <br /> 41,863 = 48,000,000 gal. _ $0.87/1000 gal. <br /> Ready to Serve Rate $21,961 = 756 customers = $29_10/yr. or $7.30/qtr. <br /> Administrative Rate $ 8,133 = 756 customers = $10.80/yz. or $2.70/qtr. <br /> , Lon� Lake System ` <br /> Operating & Maintenance $8,015 T 11,200,000 gal. _ $0.72/1000 gal. <br /> = 16.10/yr. or $4.00/qtr. <br /> Administrative Rate 145 = 9 customers $ <br /> Wayzata Svstem <br /> Operation � Maintenance $6,253 = 4,900,000 gal. _ $1.28/1000 gal. <br /> Administrative Rate 580 = 49 customers = $11.85/yr. or $3.00/qtr. <br /> Page 1. <br />