DESCRIPTION «89 Finai. «= sInflation Growth Other 90 Budget

Request

WATER UTILITY REVENUE

Flat Rates $820,200 $820,200 : $43,200 $863,400
Metered Rates 206,000 206,000 4,120 210,120
Discount for prompt pay (77,300) (77,300) | (77,300)
Sr Citizen Rates Waiver (15,500) (15,500) (310) | (15,810)

Total User Charges $933,400 $933,400 $47,010 $980,410

PROV- 25% Capital Grant ~ 236,750
PROV ~ 25% Eng grant 2,500 0
Hydrant Rentals 12,000 | 12,000
Trans from DCC Reserves 167,400 455,200
Transfer from Reserves 63,000 | 308,440
Interest 50,000 , 50,000

Other Revenue 300 300

TOTAL WATER REVENUE $1,111,200 $1,228,600 | $47,010 $0 $2,103,100