city council december 18, 2012 municipal services statement breakdown
TRANSCRIPT
City Council Meeting December 18, 2012
Statement Example
Account Activity
Average Bill5/8 “ Meter8000 gallons
Water Base Fee $ 19.12Usage 8000 Gal 27.23Water Pumping Fee 1.36 $ 47.71
Water
Description Charge Operations Capital
Water Base Fee $19.12 $15.80 $3.32
Usage 27.23 19.63 7.60
Water Pumping Fee 1.36 1.36 0
Totals $47.71 $36.79 $10.92
Water RevenueDescription Operations Capital
FY12 Actuals
Base & Usage 19,606,362 4,693,215
Pumping Fees 683,959 0
Totals 20,290,321 4,693,215
FY13 Budgeted
Base & Usage 19,586,000 4,851,000
Pumping Fees 790,000 0
Totals 20,376,000 4,851,000
Water Revenue
Operating FundFY12
ActualsFY 13
Budgeted
Water Sales-Base & Usage 19,606,362 19,586,000
Pumping Fees 683,959 790,000
Capital Fund
Water Sales-Usage CIP 3,477,893 3,430,000
Water Sales-Base CIP 1,215,322 1,421,000
Capital Contribution Disclosure
Capital Contribution Disclosure
Water Base $3.32
Water Usage 7.60
Sewer Base 4.64
$15.56