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199% Hudget

Eatimated

Banna Description 1993 1894
ea Final Final

Sewer Utility Revenues

Rates $2,512,113 $2,783,100 $2,796,800 $3,136,800

Prompt payment discount (213,554) (236,600) (241,900) (266,600)
Seniors Waiver (44,760) (46,700) (46,200) (E0,100)

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Total User charges $2,253,799 $2,499,800 $2,508,700 $2,820,200

PROV 25% capital grant 100,867

PROV - 25% Engineering grant

GVS & DD debt recovery

GVS&DD hook-up fees

Trans from DCC re capital 146,200 73,650
Trans from Reserves 236,973 2,700 21,165

Tran from Tax Sale - °
Interest 46,602 24,000

Other revenue - -

AREA EEF CHT ARSON A ITNT, SIE EIDE ILI OOOO OWEN ame arheeneninencmtmmannnainamncletiesbuaniaiial

otal Gewer Revenues $2,695,241 $2,672,800 — $2,625,515 | $3,618,700

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Residential rates teat

Monthly rate (before discount) $14.50 $14.50 $15.80
$174.00 $174.00 $189.60

Annual rate (before discount)

Net bill (after 10% discount) $188.60 $170.64

$90.93 $103.49

Cost of regional service
$65.67 $67.15

Cost of local services : SAGE “y