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07-28-1980 Council Minutes
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07-28-1980 Council Minutes
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Page 6, <br /> ORONO, MINNESOTA , <br /> SEWER DEPARTMENT <br /> MWCC USER CHARGES <br /> Use Charges 1978 1979 1980 <br /> Treatment Works Cost $52,797.96 $54,027.99 $ 75,866.71 <br /> Service Area No. 4 29,033.55 26,638.85 36,255.21 <br /> Final Cost Allocation -3,221.60 -3,592.51 5,186.43 <br /> TOTAL CHARGES $78,609.91 $77,074.33 $117,306.35 <br /> Credits <br /> Current Value Credit $33,988.00 $33,988.00 $ 33,988.00 <br /> Debt Payment Credit 45,679.00 44,300.00 3,009.00 <br /> TOTAL CREDITS $79,667.00 $78,288.00 $ 36,997.00 <br /> Net Charges <br /> Total Charges $78,609.91 $77,074.33 $117,308.35 <br /> Total Credits 79,667.00 78,288.00 36,997.00 <br /> NET MWCC CHARGE -$ 1,057.00 -$ 1,213.67 $ 80,311.35 <br /> SEWER OPERATING BUDGET <br /> Item Amount <br /> • MWCC Total Charge • $117,308.35 <br /> Operation � Maintenance 87,704.00 <br /> Depreciation 13,786.00 <br /> Operation � Maintenance Cost ' $218,798.35 <br /> Administration b� Billing 9,211.00 <br /> TOTAL OPERATING COST . . . . . . . . . . . . . . . . . . . $228,009.35 <br /> Page .4, <br />
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