City council december 18, 2012 municipal services statement breakdown

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